| (in accordance with IFRS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit attri- butable to equity holders of Fraport AG |
|
Profit 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, 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 |
- |
|
- |
|
- |
|
- |
|
0.6 |
|
- |
|
- |
|
0.6 |
|
- |
|
0.6 |
| Fair value of financial assets held for sale |
- |
|
- |
|
- |
|
- |
|
- |
|
8.9 |
|
- |
|
8.9 |
|
- |
|
8.9 |
| Fair value changes of derivatives |
- |
|
- |
|
- |
|
- |
|
- |
|
1.1 |
|
- |
|
1.1 |
|
- |
|
1.1 |
| Net gain (+)/Net costs (-) directly included in equity |
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.6 |
|
10.0 |
|
0.0 |
|
10.6 |
|
0.0 |
|
10.6 |
| Capital increase Frankfurt-Hahn Airport/Twin Star |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
7.4 |
|
7.4 |
| Issue of shares for employee investment plan |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| Transfer of treasury shares |
0.1 |
|
0.1 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
0.2 |
|
- |
|
0.2 |
| Management Stock-Options-Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Capital increase for exercise of options |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| - Value of eperformed services (fair value) |
- |
|
0.5 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
0.5 |
|
- |
|
0.5 |
| Distribution |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| Group profit Jan. 1 - March 31, 2007 |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
37.4 |
|
37.4 |
|
-0.9 |
|
36.5 |
| Consolidation activity/other changes |
- |
|
- |
|
- |
|
1.2 |
|
- |
|
- |
|
- |
|
1.2 |
|
-0.3 |
|
0.9 |
| Balance at March 31, 2007 |
913.8 |
|
559.4 |
|
36.5 |
|
703.5 |
|
-4.9 |
|
23.0 |
|
142.6 |
|
2,373.9 |
|
28.3 |
|
2,402.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at January 1, 2008 |
914.6 |
|
565.2 |
|
36.5 |
|
810.1 |
|
-5.6 |
|
34.2 |
|
105.3 |
|
2,460.3 |
|
33.0 |
|
2,493.3 |
| Foreign currency translation differences |
- |
|
- |
|
- |
|
- |
|
-11.6 |
|
- |
|
- |
|
-11.6 |
|
- |
|
-11.6 |
| Fair value of financial assets available for sale |
- |
|
- |
|
- |
|
- |
|
- |
|
-5.8 |
|
- |
|
-5.8 |
|
- |
|
-5.8 |
| Fair value changes of derivatives |
- |
|
- |
|
- |
|
- |
|
- |
|
-10.1 |
|
- |
|
-10.1 |
|
- |
|
-10.1 |
| Net gain (+)/Net costs (-) directly included in equity |
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
-11.6 |
|
-15.9 |
|
0.0 |
|
-27.5 |
|
0.0 |
|
-27.5 |
| Capital increase Frankfurt-Hahn Airport/FraCareS |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
6.9 |
|
6.9 |
| Issue of shares for employee investment plan |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| Transfer of treasury shares |
0.1 |
|
0.1 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
0.2 |
|
- |
|
0.2 |
| Management Stock-Options-Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Capital increase for exercise of options |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| - Value of performed services (fair value) |
- |
|
0.8 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
0.8 |
|
- |
|
0.8 |
| Distribution |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| Group profit Jan. 1 - March 31, 2008 |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
25.6 |
|
25.6 |
|
-1.1 |
|
24.5 |
| Consolidation activity/other changes |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
-0.4 |
|
-0.4 |
| Balance at March 31, 2008 |
914.7 |
|
566.1 |
|
36.5 |
|
810.1 |
|
-17.2 |
|
18.3 |
|
130.9 |
|
2,459.4 |
|
38.4 |
|
2,497.8 |
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