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 reserve

 

Actuarial gains and losses

 

Other reserves

 

Undistri-
buted results

 

Share-
holders’ equity

Balance at January 1, 2013

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

374

 

 

 

 

374

Post-retirement benefits

 

 

 

 

 

 

(555)

 

 

 

(555)

Net income

 

 

 

 

 

 

 

 

546

 

546

Comprehensive income

 

 

 

 

 

374

 

(555)

 

 

546

 

365

Dividend paid

 

5

 

137

 

 

 

 

 

 

(354)

 

(212)

Equity-settled transactions

 

 

 

 

 

 

 

34

 

 

34

Issue of common shares

 

2

 

7

 

 

 

 

 

 

 

9

Addition to other reserves

 

 

 

 

60

 

 

 

311

 

(371)

 

Balance at December 31, 2014

 

492

 

463

 

(19)

 

335

 

(43)

 

(2,050)

 

6,147

 

465

 

5,790