Statement of recognised Income and Expense

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from 1 January to 31 December 2008 (2007)

in th. euros   2008   2007
Actuarial profit and loss in pension provisions   - 4,038   - 823
Deferred taxes   791   166
         
Unrealised profit and loss on securities   106   - 106
Deferred taxes   -27   27
         
Unrealised profit and loss on financial derivatives   - 448   - 58
Deferred taxes   119   32
         
Currency conversion differences from net investments in foreign business operations   - 1,194   353
Deferred taxes   66   0
         
Changes in difference from foreign currency translation   9,558   - 2,702
         
Income and expense recognised directly in equity   4,933   - 3,111
         
Earnings after taxes   45,428   40,959
         
Total recognised income and expense after taxes   50,361   37,848
Of which minority interests   56   62
Of which shareholders of Bechtle AG   50,305   37,786
For improved presentation, the prior-year value for the currency conversion has been split into two items. A further explanation of equity is available in the Notes, section IV, no. 16.