GFKL Financial Services AG - Services in Finance & IT: Consolidated Statement of Changes in Equity

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Consolidated Statement of Changes in Equity for the Period from January 1 to September 30, 2007 (in accordance with IFRSs) in EUR k
	Share capital	Capital reserves	Own shares	Revenue reserves	Valuation reserve for financial instruments	Currency translation	Net profit for the year	Equity

Consolidated equity as of Jan. 1, 2006	16,534	68,161	0	187	-11	-33	36,578	121,415
Capital increase in case of merger	1,100	14,206	0	0	0	0	0	15,306
Offset of the minority interest	0	-6,553	0	0	0	0	0	-6,553
Repurchase of own shares	0	0	-2,502	0	0	0	0	-2,502
Change in fair value of swaps	0	0	0	0	80	0	0	80
Currency translation	0	0	0	0	0	15	0	15
Change in the provision for deferred taxes	0	0	0	0	-236	-5	0	-240
Profit to shareholders of parent company as of September 30, 2006	0	0	0	0	0	0	15,066	15,066
Consolidated equity as of September 30, 2006	17,634	75,814	-2,502	187	-167	-22	51,644	142,586

Minority interest as of Jan. 1, 2006								8,753
Additions of minority interest								4,235
Disposals of minority interest								-8,753
Minority interest in profit/loss								127
Minority interest as of September 30, 2006								4,362

Consolidated equity as of Jan. 1, 2007	17,634	52,099	-5,054	187	775	270	81,398	147,309
Repurchase of own shares	0	0	-72	0	0	0	0	-72
Valuation reserve for financial instruments	0	0	0	0	1,999	0	0	1,999
Application of IAS 32 (put option)	0	-1,281	0	0	0	0	0	-1,281
Currency translation	0	0	0	0	0	-319	0	-319
Change in the provision for deferred taxes	0	0	0	0	-528	0	0	-528
Profit to shareholders of parent company as of September 30, 2007	0	0	0	0	0	0	13,605	13,605
Consolidated equity as of September 30, 2007	17,634	50,818	-5,126	187	2,247	-49	95,003	160,714

Minority interest as of Jan. 1, 2007								6,377
Additions of minority interest								0
Minority interest in profit/loss								351
Minority interest as of September 30, 2007								6,728