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Changes in equity


in € millions

 

Subscribed share capital

 

Additional paid-in capital

 

Cashflow hedge reserve

 

Cumulative translation res.

 

Other reserves

 

Share
holders’ equity

 

Non-
controlling 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

Other comprehensive income

 

 

 

(38)

 

47

 

 

9

 

 

9

Comprehensive income for the period

 

 

 

(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)

Other comprehensive income

 

 

 

(8)

 

31

 

 

23

 

(17)

 

6

Comprehensive income for the period

 

 

 

(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

Copyright © 2013 Akzo Nobel N.V.