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

Balance at January 1, 2013

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

 

 

 

 

 

546

 

546

 

72

 

618

Reclassification into the statement of income

 

 

 

15

 

 

 

15

 

 

15

Other comprehensive income

 

 

 

(15)

 

390

 

(589)

 

(214)

 

43

 

(171)

Tax on other comprehensive income

 

 

 

 

(16)

 

34

 

18

 

 

18

Comprehensive income

 

 

 

 

374

 

(9)

 

365

 

115

 

480

Dividend paid

 

5

 

137

 

 

 

(354)

 

(212)

 

(68)

 

(280)

Equity-settled transactions

 

 

 

 

 

34

 

34

 

 

34

Issue of common shares

 

2

 

7

 

 

 

 

9

 

3

 

12

Balance at December 31, 2014

 

492

 

463

 

(19)

 

(43)

 

4,897

 

5,790

 

477

 

6,267