Movement in shareholders’ equity

 

 

 

 

 

 

Statutory reserves

 

 

 

 

 

 

 

 

In € millions

 

Sub-
scribed share capital

 

Addi-
tional paid-in capital

 

Cash flow hedge reserve

 

Other Statutory reserves

 

Cumu-
lative trans-
lation reserves

 

Actuarial gains and losses

 

Other reserves

 

Undistri-
buted results

 

Share-
holders’ equity

1

Restated for the revised IAS19.

Balance at January 1, 2012

 

469

 

47

 

(9)

 

240

 

4

 

(181)

 

8,061

 

400

 

9,031

Changes in fair value of derivatives

 

 

 

(8)

 

 

 

 

 

 

(8)

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

 

 

 

 

 

57

 

 

 

 

57

Post-retirement benefits

 

 

 

 

 

 

(1,050)

 

 

 

(1,050)

Net income

 

 

 

 

 

 

 

 

(2,092)

 

(2,092)

Comprehensive income

 

 

 

(8)

 

 

57

 

(1,050)

 

 

(2,092)

 

(3,093)

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)

 

Acquisition of non-controlling interests

 

 

 

 

 

 

 

(11)

 

 

(11)

Balance at December 31, 2012

 

478

 

174

 

(17)

 

264

 

61

 

(1,231)

 

8,205

 

(2,170)

 

5,764

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

 

 

 

(2)

 

 

 

 

 

 

(2)

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

 

 

 

 

 

(478)

 

 

 

 

(478)

Post-retirement benefits

 

 

 

 

 

 

(264)

 

 

 

(264)

Net income

 

 

 

 

 

 

 

 

724

 

724

Comprehensive income

 

 

 

(2)

 

 

(478)

 

(264)

 

 

724

 

(20)

Dividend paid

 

6

 

133

 

 

 

 

 

 

(349)

 

(210)

Equity-settled transactions

 

 

 

 

 

 

 

46

 

 

46

Issue of common shares

 

1

 

12

 

 

 

 

 

 

 

13

Addition to other reserves

 

 

 

 

11

 

 

 

(2,450)

 

2,439

 

Acquisition of non-controlling interests

 

 

 

 

 

 

 

1

 

 

1

Balance at December 31, 2013

 

485

 

319

 

(19)

 

275

 

(417)

 

(1,495)

 

5,802

 

644

 

5,594