Movements of Consolidated Shareholders' Equity

Movements in the consolidated shareholder's equity FY 2007
(in accordance with IFRS)                             Equity attri- butable to shareholders of Fraport AG   Equity attri- butable to minority interests    
                Foreign currency reserves       Group retained earnings        
Issued Capital   Capital reserves   legal reserves   Revenue reserves     Revaluation reserves          
€ million                   Total
Balance at January 1, 2006 910.7   550.5   36.5   577.8   -7.8   -7.3   82.1   2,142.5   15.4   2,157.9
Foreign currency translation differences -   -   -   -   2.3   -   -   2.3   -   2.3
Fair value of financial assets held for sale -   -   -   -   -   12.3   -   12.3   -   12.3
Fair value changes of derivatives -   -   -   -   -   8.0   -   8.0   -   8.0
Net gain (+)/Net costs (-) directly included in equity 0.0   0.0   0.0   0.0   2.3   20.3   0.0   22.6   0.0   22.6
Capital increase Frankfurt-Hahn Airport -   -   -   -   -   -   -   0.0   6.4   6.4
Issue of shares for employee investment plan 0.8   3.7   -   -   -   -   -   4.5   -   4.5
Transfer of treasury shares 0.1   0.1   -   -   -   -   -   0.2   -   0.2
Management Stock-Options-Plan                                      
 - Capital increase for exercise of options 2.1   2.7   -   -   -   -   -   4.8   -   4.8
 - Value of eperformed services (fair value) -   1.8   -   -   -   -   -   1.8   -   1.8
Distribution -   -   -   -   -   -   -82.0   -82.0   -0.7   -82.7
Group profit for the year -   -   -   124.1   -   -   105.2   229.3   -0.4   228.9
Consolidation activity/other changes -   -   -   0.4   -   -   -0.1   0.3   1.4   1.7
Balance at December 31, 2006 913.7   558.8   36.5   702.3   -5.5   13.0   105.2   2,324.0   22.1   2,346.1
                                       
Balance at January 1, 2007 913.7   558.8   36.5   702.3   -5.5   13.0   105.2   2,324.0   22.1   2,346.1
Foreign currency translation differences -   -   -   -   -0.1   -   -   -0.1   -   -0.1
Fair value of financial assets available for sale -   -   -   -   -   10.9   -   10.9   -   10.9
Fair value changes of derivatives -   -   -   -   -   8.3   -   8.3   -   8.3
Purchase price allocation LAP -   -   -   -   -   2.0   -   2.0   -   2.0
Net gain (+)/Net costs (-) directly included in equity 0.0   0.0   0.0   0.0   -0.1   21.2   0.0   21.1   0.0   21.1
Capital increase Frankfurt-Hahn airport/ Twin Star -   -   -   -   -   -   -   0.0   7.4   7.4
Issue of shares for employee investment plan 0.7   3.5   -   -   -   -   -   4.2   -   4.2
Transfer of treasury shares 0.1   0.1   -   -   -   -   -   0.2   -   0.2
Management Stock-Options-Plan                                      
 - Capital increase for exercise of options 0.1   0.1   -   -   -   -   -   0.2   -   0.2
 - Value of eperformed services (fair value) -   2.7   -   -   -   -   -   2.7   -   2.7
Distribution -   -   -   -   -   -   -105.1   -105.1   -1.3   -106.4
Group profit for the year -   -   -   103.4   -   -   105.3   208.7   5.0   213.7
Consolidation activity/other changes -   -   -   4.4   -   -   -0.1   4.3   -0.2   4.1
Balance at December 31, 2007 914.6   565.2   36.5   810.1   -5.6   34.2   105.3   2,460.3   33.0   2,493.3
                                       
 
                                       
                                       
                                       
                                       
                                       

 

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