Siemens 2008 Annual Report Download - page 219

Notes to Consolidated Financial Statements 123
Other components of equity
Common
stock
Additional
paid-in
capital
Retained
earnings
Currency
translation
differences
Available-
for-sale
financial
assets
Derivative
financial
instruments Total
Treasury
shares
at cost
Total equity
attributable
to shareholders
of Siemens AG
Minority
interest
Total
equity
Balance at October 1, 2006 2,673 5,662 16,702 91 96 (31) 156 – 25,193 702 25,895
Income and expense recognized in equity – – 5,043 (566) 30 100 (436) – 4,607 265 4,872
Dividends – – (1,292) – – – – – (1,292) (146) (1,438)
Issuance of common stock and share-based payment 70 1,593 – – – – – – 1,663 – 1,663
Purchase of common stock – – – – – – – (101) (101) – (101)
Re-issuance of treasury stock – (7) – – – – – 101 94 – 94
Other changes in equity – (1,168) – – – – – – (1,168) (190) (1,358)
Balance at September 30, 2007 2,743 6,080 20,453 (475) 126 69 (280) – 28,996 631 29,627
Balance at October 1, 2007 2,743 6,080 20,453 (475) 126 69 (280) – 28,996 631 29,627
Income and expense recognized in equity – – 4,009 (314) (122) (237) (673) – 3,336 159 3,495
Dividends – – (1,462) – – – – – (1,462) (127) (1,589)
Issuance of common stock and share-based payment – (1) – – – – – – (1) – (1)
Purchase of common stock – – – – – – – (4,350) (4,350) – (4,350)
Re-issuance of treasury stock – (67) – – – – – 348 281 – 281
Other changes in equity – (15) (11) – – – – – (26) (57) (83)
Balance at September 30, 2008 2,743 5,997 22,989 (789) 4 (168) (953) (4,002) 26,774 606 27,380