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, 2011

 

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)

 

Acquisitions and divestments

 

 

 

 

 

 

(1)

 

 

(1)

Balance at December 31, 2011

 

469

 

47

 

(9)

 

240

 

4

 

8,061

 

400

 

9,212

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

 

 

 

(8)

 

 

 

 

 

(8)

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

 

 

 

 

 

31

 

 

 

31

Net loss

 

 

 

 

 

 

 

(2,169)

 

(2,169)

Comprehensive income

 

 

 

(8)

 

 

31

 

 

(2,169)

 

(2,146)

Dividend paid

 

7

 

121

 

 

 

 

 

(342)

 

(214)

Equity-settled transactions

 

 

 

 

 

 

43

 

 

43

Issue of common shares

 

2

 

6

 

 

 

 

 

 

8

Addition to other reserves

 

 

 

 

24

 

 

112

 

(136)

 

Acquisitions and divestments

 

 

 

 

 

 

(11)

 

 

(11)

Balance at December 31, 2012

 

478

 

174

 

(17)

 

264

 

35

 

8,205

 

(2,247)

 

6,892

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