|
Attributable to shareholders of the company |
|
|
||||||
|
|
|
|
|
|
|
|
|
|
In € millions |
Sub- |
Additional paid-in capital |
Cash flow hedge reserve |
Reval- |
Cumulative translation reserves |
Other (statutory) reserves and undistributed profit |
Share- |
Non-con- |
Total equity |
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2009 |
463 |
– |
(49) |
– |
(1,130) |
8,179 |
7,463 |
450 |
7,913 |
– |
– |
– |
– |
– |
285 |
285 |
77 |
362 |
|
Other comprehensive income |
– |
– |
8 |
7 |
388 |
– |
403 |
(3) |
400 |
Reclassification into the statement of income |
– |
– |
40 |
– |
(2) |
– |
38 |
– |
38 |
Tax on other comprehensive income |
– |
– |
(5) |
– |
(33) |
– |
(38) |
– |
(38) |
Comprehensive income |
– |
– |
43 |
7 |
353 |
285 |
688 |
74 |
762 |
Dividend paid |
– |
– |
– |
– |
– |
(395) |
(395) |
(59) |
(454) |
Equity-settled transactions |
– |
– |
– |
– |
– |
15 |
15 |
– |
15 |
Issue of common shares |
2 |
2 |
– |
– |
– |
– |
4 |
– |
4 |
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
– |
5 |
5 |
Balance at December 31, 2009 |
465 |
2 |
(6) |
7 |
(777) |
8,084 |
7,775 |
470 |
8,245 |
|
|
|
|
|
|
|
|
|
|
Profit for the period |
– |
– |
– |
– |
– |
754 |
754 |
83 |
837 |
Other comprehensive income |
– |
– |
47 |
– |
774 |
– |
821 |
73 |
894 |
Reclassification into the statement of income |
– |
– |
3 |
– |
(20) |
– |
(17) |
– |
(17) |
Tax on other comprehensive income |
– |
– |
(15) |
– |
(20) |
– |
(35) |
– |
(35) |
Comprehensive income |
– |
– |
35 |
– |
734 |
754 |
1,523 |
156 |
1,679 |
Dividend paid |
– |
– |
– |
– |
– |
(320) |
(320) |
(83) |
(403) |
Equity-settled transactions |
– |
– |
– |
– |
– |
27 |
27 |
– |
27 |
Issue of common shares |
2 |
7 |
– |
– |
– |
– |
9 |
– |
9 |
Acquisitions and divestments |
– |
– |
– |
– |
– |
(30) |
(30) |
(18) |
(48) |
Balance at December 31, 2010 |
467 |
9 |
29 |
7 |
(43) |
8,515 |
8,984 |
525 |
9,509 |
Tools:
