|
in € millions |
Subscribed share capital |
Additional paid-in capital |
Cashflow hedge reserve |
Revaluation reserves |
Cumulative translation reserves |
Other reserves |
Share- |
Non- |
Total equity |
|
Balance at |
465 |
2 |
(6) |
7 |
(777) |
8,084 |
7,775 |
470 |
8,245 |
|
Profit for the period |
– |
– |
– |
– |
– |
592 |
592 |
66 |
658 |
|
Other comprehensive income |
– |
– |
47 |
– |
605 |
– |
652 |
24 |
676 |
|
Comprehensive income for the period |
– |
– |
47 |
– |
605 |
592 |
1,244 |
90 |
1,334 |
|
Dividend paid |
– |
– |
– |
– |
– |
(245) |
(245) |
(61) |
(306) |
|
Equity-settled transactions |
– |
– |
– |
– |
– |
23 |
23 |
– |
23 |
|
Issue of common shares |
2 |
4 |
– |
– |
– |
– |
6 |
– |
6 |
|
Acquisitions and divestments |
– |
– |
– |
– |
– |
(7) |
(7) |
(4) |
(11) |
|
Balance at |
467 |
6 |
41 |
7 |
(172) |
8,447 |
8,796 |
495 |
9,291 |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at |
467 |
9 |
29 |
7 |
(43) |
8,515 |
8,984 |
525 |
9,509 |
|
Profit for the period |
– |
– |
– |
– |
– |
545 |
545 |
56 |
601 |
|
Other comprehensive income |
– |
– |
(22) |
– |
(239) |
– |
(261) |
(17) |
(278) |
|
Comprehensive income for the period |
– |
– |
(22) |
– |
(239) |
545 |
284 |
39 |
323 |
|
Dividend paid |
– |
– |
– |
– |
– |
(253) |
(253) |
(29) |
(282) |
|
Equity-settled transactions |
– |
– |
– |
– |
– |
26 |
26 |
– |
26 |
|
Issue of common shares |
1 |
14 |
– |
– |
– |
– |
15 |
– |
15 |
|
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
– |
(2) |
(2) |
|
Balance at |
468 |
23 |
7 |
7 |
(282) |
8,833 |
9,056 |
533 |
9,589 |
Tools:
