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Changes in equity


in € millions

 

Subscribed share capital

 

Additional paid-in capital

 

Cashflow hedge reserve

 

Cumulative translation reserves

 

Other reserves

 

Share-
holders’ equity

 

Non-
controlling interests

 

Total equity

Balance at January 1, 2011

 

467

 

9

 

29

 

(43)

 

8,522

 

8,984

 

525

 

9,509

Profit for the period

 

 

 

 

 

128

 

128

 

16

 

144

Other comprehensive income

 

 

 

(16)

 

(263)

 

 

(279)

 

(28)

 

(307)

Comprehensive income for the period

 

 

 

(16)

 

(263)

 

128

 

(151)

 

(12)

 

(163)

Equity-settled transactions

 

 

 

 

 

8

 

8

 

 

8

Issue of common shares

 

 

5

 

 

 

 

5

 

 

5

Balance at March 31, 2011

 

467

 

14

 

13

 

(306)

 

8,658

 

8,846

 

512

 

9,358

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,701

 

9,212

 

531

 

9,743

Profit for the period

 

 

 

 

 

71

 

71

 

14

 

85

Other comprehensive income

 

 

 

(13)

 

(57)

 

 

(70)

 

(11)

 

(81)

Comprehensive income
for the period

 

 

 

(13)

 

(57)

 

71

 

1

 

3

 

4

Dividend paid

 

 

 

 

 

 

 

(3)

 

(3)

Equity-settled transactions

 

 

 

 

 

9

 

9

 

 

9

Issue of common shares

 

2

 

3

 

 

 

 

5

 

 

5

Acquisitions and divestments

 

 

 

 

 

(7)

 

(7)

 

(9)

 

(16)

Balance at March 31, 2012

 

471

 

50

 

(22)

 

(53)

 

8,774

 

9,220

 

522

 

9,742

Copyright © 2012 Akzo Nobel N.V.