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-controlling interests

 

Group equity

1

Includes a tax charge of €1 million (2014: nil)

Balance at January 1, 2014

 

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

 

 

 

(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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

 

 

 

 

 

979

 

979

 

87

 

1,066

Reclassification into the statement of income

 

 

 

26

 

(5)

 

 

21

 

 

21

Other

 

 

 

(56)

 

127

 

(191)

 

(120)

 

15

 

(105)

Tax on other comprehensive income

 

 

 

7

 

2

 

(2)

 

7

 

 

7

Comprehensive income

 

 

 

(23)

 

124

 

786

 

887

 

102

 

989

Dividend paid

 

4

 

137

 

 

 

(363)

 

(222)

 

(86)

 

(308)

Equity-settled transactions 1

 

 

 

 

 

32

 

32

 

 

32

Issue of common shares

 

2

 

(2)

 

 

 

 

 

2

 

2

Acquisitions and divestments

 

 

 

 

 

(3)

 

(3)

 

1

 

(2)

Balance at December 31, 2015

 

498

 

598

 

(42)

 

81

 

5,349

 

6,484

 

496

 

6,980

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.

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.