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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

 

 

 

 

 

396

 

396

 

38

 

434

Other comprehensive income

 

 

 

(30)

 

(320)

 

 

(350)

 

(38)

 

(388)

Comprehensive income for the period

 

 

 

(30)

 

(320)

 

396

 

46

 

 

46

Dividend paid

 

 

 

 

 

(253)

 

(253)

 

(19)

 

(272)

Equity-settled transactions

 

 

 

 

 

16

 

16

 

 

16

Issue of common shares

 

1

 

14

 

 

 

 

15

 

 

15

Balance at June 30, 2011

 

468

 

23

 

(1)

 

(363)

 

8,681

 

8,808

 

506

 

9,314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,701

 

9,212

 

531

 

9,743

Profit for the period

 

 

 

 

 

272

 

272

 

35

 

307

Other comprehensive income

 

 

 

(12)

 

125

 

 

113

 

3

 

116

Comprehensive income for the period

 

 

 

(12)

 

125

 

272

 

385

 

38

 

423

Dividend paid

 

5

 

90

 

 

 

(263)

 

(168)

 

(13)

 

(181)

Equity-settled transactions

 

 

 

 

 

19

 

19

 

 

19

Issue of common shares

 

2

 

4

 

 

 

 

6

 

 

6

Acquisitions and divestments

 

 

 

 

 

(7)

 

(7)

 

(8)

 

(15)

Balance at June 30, 2012

 

476

 

141

 

(21)

 

129

 

8,722

 

9,447

 

548

 

9,995

Copyright © 2012 Akzo Nobel N.V.