(in millions of euro) Group Minority interests  Total
BALANCE AT DECEMBER 31 2005 1.185,0 671,4 1.856,4
Capital increases 1,7 8,7 10,4
Dividends to Shareholders (37,5) (53,3) (90,8)
Fair value measurement of hedging instruments 0,5 0,3 0,8
Fair value measurement of securities 33,1 - 33,1
Securities fair value reserve recognized to income statement (16,9) - (16,9)
Adjustment for own share transactions (15,6) - (15,6)
Notional recognition of stock options 2,2 - 2,2
Effects of equity changes in subsidiaries 20,8 (19,0) 1,8
Currency translation differences (14,2) (0,8) (15,0)
Net income for the year 101,1 112,4 213,5
BALANCE AT DECEMBER 31 2006 1.260,2 719,7 1.979,9
Capital increases 14,7 32,1 46,8
Dividends to Shareholders (37,3) (56,6) (93,9)
Amount at disposal of Board of Directors (0,9) - (0,9)
Unclaimed dividends as per Art. 23 of Bylaws 0,1 - 0,1
Fair value measurement of hedging instruments 0,3 0,2 0,5
Fair value measurement of securities 34,2 0,5 34,7
Securities fair value reserve recognized to income statement (13,8) (0,1) (13,9)
Adjustment for own share transactions (15,4) - (15,4)
Notional recognition of stock options 1,9 - 1,9
Effects of equity changes in subsidiaries 17,6 (91,0) (73,4)
Currency translation differences (24,3) (1,3) (25,6)
Net income for the year 82,6 118,4 201,0
BALANCE AT DECEMBER 31 2007 1.319,9 721,9 2.041,8
Capital increases 0,4 273,6 274,0
Dividends to Shareholders (37,4) (118,4) (155,8)
Fair value measurement of hedging instruments (6,2) (5,1) (11,3)
Fair value measurement of securities (54,5) - (54,5)
Securities fair value reserve recognized to income statement (53,1) 0,4 (52,7)
Adjustment for own share transactions (6,4) - (6,4)
Notional recognition of stock options 0,9 - 0,9
Effects of equity changes in subsidiaries (0,9) (131,2) (132,1)
Currency translation differences 6,7 (8,8) (2,1)
Net income for the year 95,5 81,6 177,1
BALANCE AT DECEMBER 31 2008 1.264,9 814,0 2.078,9
Capital increases 1,0 186,8 187,8
Dividends to Shareholders - (21,4) (21,4)
Fair value measurement of hedging instruments (0,4) (0,7) (1,1)
Fair value measurement of securities 7,6 (0,4) 7,2
Securities fair value reserve recognized to income statement (38,9) - (38,9)
Adjustment for own share transactions (0,1) - (0,1)
Notional recognition of stock options 5,4 - 5,4
Effects of equity changes in subsidiaries 1,5 (94,1) (92,6)
Currency translation differences 12,3 5,4 17,7
Net income for the year 143,4 46,0 189,4
BALANCE AT DECEMBER 31 2009 1.396,7 935,6 2.332,3
Capital increases - 39,1 39,1
Dividends to Shareholders - (6,9) (6,9)
Fair value measurement of hedging instruments 5,0 5,4 10,4
Fair value measurement of securities 11,3 (0,6) 10,7
Securities fair value reserve recognized to income statement (0,9) 0,4 (0,5)
Notional recognition of stock options 4,3 - 4,3
Effects of equity changes in subsidiaries 7,7 (9,2) (1,5)
Currency translation differences 6,0 5,6 11,6
Net income for the year 56,9 66,5 123,4
BALANCE AT DECEMBER 31 2010 1.487,0 1.035,9 2.522,9

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