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Consolidated statement of
changes in equity


 

 

 

 

 

 

 

 

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Attributable to shareholders of the parent

 

 

In € millions

Subscribed share capital

Additional paid-in capital

Change in fair value of derivatives

Cumulative translation reserves

Other (statutory) reserves and undistributed profit

Shareholders’ equity

Minority interests

Total equity

1

See note 17.

 

 

 

 

 

 

 

 

 

Balance at January 1, 2007

574

1,841

(2)

30

1,701

4,144

119

4,263

Changes in fair value of derivatives

(508)

(508)

(508)

Changes in exchange rates in respect of foreign operations

(81)

(81)

(2)

(83)

Income/(expenses) directly recognized in equity

(508)

(81)

(589)

(2)

(591)

 

 

 

 

 

 

 

 

 

Profit for the period

9,330

9,330

31

9,361

Total income/(expenses)

(508)

(81)

9,330

8,741

29

8,770

 

 

 

 

 

 

 

 

 

Dividend paid

(364)

(364)

(34)

(398)

Equity-settled transactions

38

38

38

Issue of common shares

4

69

73

73

Buyback of shares

(53)

(1,547)

(1,600)

(1,600)

Changes in minority interests in subsidiaries

(17)

(17)

 

 

 

 

 

 

 

 

 

Balance at December 31, 2007

525

363

(510)

(51)

10,705

11,032

97

11,129

 

 

 

 

 

 

 

 

 

Changes in fair value of derivatives

(90)

(90)

(90)

Transfer to goodwill1

551

551

551

Changes in exchange rates in respect of foreign operations

(1,079)

(1,079)

(85)

(1,164)

Income/(expenses) directly recognized in equity

461

(1,079)

(618)

(85)

(703)

 

 

 

 

 

 

 

 

 

Profit for the period

(1,086)

(1,086)

65

(1,021)

Total income/(expenses)

461

(1,079)

(1,086)

(1,704)

(20)

(1,724)

 

 

 

 

 

 

 

 

 

Dividend paid

(458)

(458)

(44)

(502)

Equity-settled transactions

23

23

23

Issue of common shares

2

5

7

7

Buyback of shares

(64)

(368)

(1,005)

(1,437)

(1,437)

Acquisitions and divestments

419

419

Changes in minority interests in subsidiaries

(2)

(2)

 

 

 

 

 

 

 

 

 

Balance at December 31, 2008

463

(49)

(1,130)

8,179

7,463

450

7,913

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