|
Attributable to shareholders of the company |
|
| |||||||||||||
|
|
|
|
|
|
|
|
| ||||||||
In € millions |
Sub- |
Additional paid-in capital |
Cash flow hedge reserve |
Cumulative translation reserve |
Other (statutory) reserves and un- |
Share- |
Non-con- |
Group equity | ||||||||
Balance at January 1, 2011 |
467 |
9 |
29 |
(43) |
8,522 |
8,984 |
525 |
9,509 | ||||||||
Profit/(loss) for the period |
– |
– |
– |
– |
477 |
477 |
64 |
541 | ||||||||
Reclassification into the statement of income |
– |
– |
(1) |
– |
– |
(1) |
– |
(1) | ||||||||
Other comprehensive income |
– |
– |
(54) |
55 |
– |
1 |
– |
1 | ||||||||
Tax on other comprehensive income |
– |
– |
17 |
(8) |
– |
9 |
– |
9 | ||||||||
Comprehensive income |
– |
– |
(38) |
47 |
477 |
486 |
64 |
550 | ||||||||
Dividend paid |
1 |
24 |
– |
– |
(329) |
(304) |
(58) |
(362) | ||||||||
Equity-settled transactions |
– |
– |
– |
– |
32 |
32 |
– |
32 | ||||||||
Issue of common shares |
1 |
14 |
– |
– |
– |
15 |
– |
15 | ||||||||
Acquisitions and divestments |
– |
– |
– |
– |
(1) |
(1) |
– |
(1) | ||||||||
Balance at December 31, 2011 |
469 |
47 |
(9) |
4 |
8,701 |
9,212 |
531 |
9,743 | ||||||||
|
|
|
|
|
|
|
|
| ||||||||
Profit/(loss) for the period |
– |
– |
– |
– |
(2,169) |
(2,169) |
63 |
(2,106) | ||||||||
Transfer to goodwill |
– |
– |
(8) |
– |
– |
(8) |
– |
(8) | ||||||||
Reclassification into the statement of income |
– |
– |
19 |
39 |
– |
58 |
– |
58 | ||||||||
Other comprehensive income |
– |
– |
(18) |
(14) |
– |
(32) |
(17) |
(49) | ||||||||
Tax on other comprehensive income |
– |
– |
(1) |
6 |
– |
5 |
– |
5 | ||||||||
Comprehensive income |
– |
– |
(8) |
31 |
(2,169) |
(2,146) |
46 |
(2,100) | ||||||||
Dividend paid |
7 |
121 |
– |
– |
(342) |
(214) |
(42) |
(256) | ||||||||
Equity-settled transactions |
– |
– |
– |
– |
43 |
43 |
– |
43 | ||||||||
Issue of common shares |
2 |
6 |
– |
– |
– |
8 |
– |
8 | ||||||||
Acquisitions and divestments |
– |
– |
– |
– |
(11) |
(11) |
(70) |
(81) | ||||||||
Balance at December 31, 2012 |
478 |
174 |
(17) |
35 |
6,222 |
6,892 |
465 |
7,357 |