CONDENSED CONSOLIDATED STATEMENT OF RECOGNIZED INCOME AND EXPENSE

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See accompanying notes to the unaudited condensed consolidated financial statements.

 

 

 

1st quarter ended Dec. 31, 2005

 

1st quarter ended Dec. 31, 2006

Foreign currency translation adjustment

 

 

5

 

(78)

Unrealized gains/(losses) from available-for-sale financial assets

 

 

0

 

13

Unrealized gains/(losses) on derivative financial instruments

 

 

22

 

(70)

Tax effect

 

 

(9)

 

22

Income and expense directly recognized in equity (net of tax)

 

 

18

 

(113)

Net income

 

 

255

 

661

Total recognized income and expense for the period

 

 

273

 

548

           

Thereof:

 

 

 

 

 

ThyssenKrupp AG's stockholders

 

 

268

 

533

Minority interest

 

 

5

 

15