Change

Consolidated statement
of changes in equity


 

 

Attributable to shareholders of the company

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In € millions

 

Sub-
scribed share capital

 

Additional paid-in capital

 

Cash flow hedge reserve

 

Cumulative translation reserve

 

Other (statutory) reserves and un-
distributed profit

 

Share-
holders’ equity

 

Non-con-
trolling interests

 

Group equity

Balance at January 1, 2011

 

467

 

9

 

29

 

(43)

 

8,522

 

8,984

 

525

 

9,509

Profit/(loss) for the period

 

 

 

 

 

477

 

477

 

64

 

541

Reclassification into the statement of income

 

 

 

(1)

 

 

 

(1)

 

 

(1)

Other comprehensive income

 

 

 

(54)

 

55

 

 

1

 

 

1

Tax on other comprehensive income

 

 

 

17

 

(8)

 

 

9

 

 

9

Comprehensive income

 

 

 

(38)

 

47

 

477

 

486

 

64

 

550

Dividend paid

 

1

 

24

 

 

 

(329)

 

(304)

 

(58)

 

(362)

Equity-settled transactions

 

 

 

 

 

32

 

32

 

 

32

Issue of common shares

 

1

 

14

 

 

 

 

15

 

 

15

Acquisitions and divestments

 

 

 

 

 

(1)

 

(1)

 

 

(1)

Balance at December 31, 2011

 

469

 

47

 

(9)

 

4

 

8,701

 

9,212

 

531

 

9,743

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit/(loss) for the period

 

 

 

 

 

(2,169)

 

(2,169)

 

63

 

(2,106)

Transfer to goodwill

 

 

 

(8)

 

 

 

(8)

 

 

(8)

Reclassification into the statement of income

 

 

 

19

 

39

 

 

58

 

 

58

Other comprehensive income

 

 

 

(18)

 

(14)

 

 

(32)

 

(17)

 

(49)

Tax on other comprehensive income

 

 

 

(1)

 

6

 

 

5

 

 

5

Comprehensive income

 

 

 

(8)

 

31

 

(2,169)

 

(2,146)

 

46

 

(2,100)

Dividend paid

 

7

 

121

 

 

 

(342)

 

(214)

 

(42)

 

(256)

Equity-settled transactions

 

 

 

 

 

43

 

43

 

 

43

Issue of common shares

 

2

 

6

 

 

 

 

8

 

 

8

Acquisitions and divestments

 

 

 

 

 

(11)

 

(11)

 

(70)

 

(81)

Balance at December 31, 2012

 

478

 

174

 

(17)

 

35

 

6,222

 

6,892

 

465

 

7,357

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