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, 2014

 

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

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

124

 

 

 

 

124

Changes in fair value of derivatives

 

 

 

(23)

 

 

 

 

 

 

(23)

Post-retirement benefits

 

 

 

 

 

 

(193)

 

 

 

(193)

Net income

 

 

 

 

 

 

 

 

979

 

979

Comprehensive income

 

 

 

(23)

 

 

124

 

(193)

 

 

979

 

887

Dividend paid

 

4

 

137

 

 

 

 

 

 

(363)

 

(222)

Equity-settled transactions

 

 

 

 

 

 

 

32

 

 

32

Issue of common shares

 

2

 

(2)

 

 

 

 

 

 

 

Acquisitions and divestments

 

 

 

 

 

 

 

(3)

 

 

(3)

Addition to other reserves

 

 

 

 

(22)

 

 

 

211

 

(189)

 

Balance at December 31, 2015

 

498

 

598

 

(42)

 

313

 

81

 

(2,243)

 

6,387

 

892

 

6,484

Comprehensive income

The change in equity during a period resulting from transactions and other events, other than those changes resulting from transactions with shareholders in their capacity as shareholders.