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Consolidated financial statements Consolidated income statements for the years 2002 and 2001 - page 4 / 4

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C o n s o l i d a t e d s t a t e m e n t s o f c h a n g e s i n s h a r e h o l d e r s e q u i t for the years 2002 and 2001 y

in €m

Balance at 31st December 2000 First application of IAS 39 Balance at 1st January 2001, adjusted

Note

Capital stock

Reserves

807

9,359

807

Treasury shares

Accumulated other comprehensive income

9,359

84 (337) (253)

Total

10,250 (337) 9,913

Capital increase ESOP Net profit Dividend Other comprehensive income

thereof changes in fair values of securities thereof changes in fair values of hedging instruments thereof currency translation adjustment

2

19 1,372 (404)

(1,025) (10) (878) (137)

21 1,372

(404) (1,025)

Balance at 31st December 2001/1st January 2002

Capital increase ESOP Net loss Dividend Purchase of treasury shares Other comprehensive income

thereof changes in fair values of securities thereof changes in fair values of hedging instruments thereof currency translation adjustment

17, 27 26 17 17

809

10,346

2

14 (299) (403)

(1,278)

3,730 (10) 2,713 1,027

(156)

9,877

16 (299) (403)

(156) 3,730

Balance at 31st December 2002

811

9,658

2,452

(156)

12,765

The accompanying notes are an integral part of these consolidated financial statements.

EADS 2002 Consolidated financial statements

71

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