Change

 

 

 

 

 

 

Statutory reserves

 

 

 

 

 

 

In € millions

 

Subscribed share capital

 

Additional paid-in capital

 

Cash flow hedge reserve

 

Other statutory reserves

 

Cumulative translation reserves

 

Other reserves

 

Undistri-
buted results

 

Share-
holders’ equity

Balance at January 1, 2010

 

465

 

2

 

(6)

 

228

 

(777)

 

7,648

 

215

 

7,775

Changes in fair value of derivatives

 

 

 

35

 

 

 

 

 

35

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

 

 

 

 

 

734

 

 

 

734

Net income/(loss)

 

 

 

 

 

 

 

754

 

754

Comprehensive income

 

 

 

35

 

 

734

 

 

754

 

1,523

Dividend paid

 

 

 

 

 

 

 

(320)

 

(320)

Equity-settled transactions

 

 

 

 

 

 

27

 

 

27

Issue of common shares

 

2

 

7

 

 

 

 

 

 

9

Addition to other reserves

 

 

 

 

5

 

 

(35)

 

30

 

Acquisition of non-controlling interests

 

 

 

 

 

 

(30)

 

 

(30)

Balance at December 31, 2010

 

467

 

9

 

29

 

233

 

(43)

 

7,610

 

679

 

8,984

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

 

 

 

(38)

 

 

 

 

 

(38)

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

 

 

 

 

 

47

 

 

 

47

Net income

 

 

 

 

 

 

 

477

 

477

Comprehensive income

 

 

 

(38)

 

 

47

 

 

477

 

486

Dividend paid

 

1

 

24

 

 

 

 

 

(329)

 

(304)

Equity-settled transactions

 

 

 

 

 

 

32

 

 

32

Issue of common shares

 

1

 

14

 

 

 

 

 

 

15

Addition to other reserves

 

 

 

 

7

 

 

420

 

(427)

 

Acquisition of non-controlling interests

 

 

 

 

 

 

(1)

 

 

(1)

Balance at December 31, 2011

 

469

 

47

 

(9)

 

240

 

4

 

8,061

 

400

 

9,212

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