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

1

Restated for the revised IAS 19.

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,520

 

9,031

 

529

 

9,560

Profit/(loss) for the period

 

 

 

 

 

(2,092)

 

(2,092)

 

63

 

(2,029)

Transfer to goodwill

 

 

 

(8)

 

 

 

(8)

 

 

(8)

Reclassification into the statement of income

 

 

 

19

 

39

 

 

58

 

 

58

Other comprehensive income

 

 

 

(18)

 

12

 

(1,299)

 

(1,305)

 

(16)

 

(1,321)

Tax on other comprehensive income

 

 

 

(1)

 

6

 

249

 

254

 

 

254

Comprehensive income

 

 

 

(8)

 

57

 

(3,142)

 

(3,093)

 

47

 

(3,046)

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, 20121

 

478

 

174

 

(17)

 

61

 

5,068

 

5,764

 

464

 

6,228

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

 

 

 

 

 

724

 

724

 

68

 

792

Transfer to goodwill

 

 

 

(2)

 

 

 

(2)

 

 

(2)

Reclassification into the statement of income

 

 

 

19

 

(65)

 

 

(46)

 

 

(46)

Other comprehensive income

 

 

 

(19)

 

(406)

 

(200)

 

(625)

 

(39)

 

(664)

Tax on other comprehensive income

 

 

 

 

(7)

 

(64)

 

(71)

 

 

(71)

Comprehensive income

 

 

 

(2)

 

(478)

 

460

 

(20)

 

29

 

9

Dividend paid

 

6

 

133

 

 

 

(349)

 

(210)

 

(76)

 

(286)

Equity-settled transactions

 

 

 

 

 

46

 

46

 

 

46

Issue of common shares

 

1

 

12

 

 

 

 

13

 

 

13

Acquisitions and divestments

 

 

 

 

 

1

 

1

 

10

 

11

Balance at December 31, 2013

 

485

 

319

 

(19)

 

(417)

 

5,226

 

5,594

 

427

 

6,021