Movement in shareholders’ equity

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Statutory reserves

  

 

  

 

  

 

  

 

In € millions

  

Sub-
scribed share capital

  

Addi-
tional paid-in capital

  

Cash flow hedge reserve

  

Other Statutory reserves

  

Cumu-
lative trans-
lation reserve

  

Actuarial gains and losses

  

Other reserves

  

Undistri-
buted results

  

Share-
holders’ equity

Balance at January 1, 2014

  

485

  

319

  

(19)

  

275

  

(417)

  

(1,495)

  

5,802

  

644

  

5,594

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

  

–

  

–

  

–

  

–

  

374

  

–

  

–

  

–

  

374

Post-retirement benefits

  

–

  

–

  

–

  

–

  

–

  

(555)

  

–

  

–

  

(555)

Net income

  

–

  

–

  

–

  

–

  

–

  

–

  

–

  

546

  

546

 

–

  

–

  

–

  

–

  

374

  

(555)

  

–

  

546

  

365

Dividend paid

  

5

  

137

  

–

  

–

  

–

  

–

  

–

  

(354)

  

(212)

Equity-settled transactions

  

–

  

–

  

–

  

–

  

–

  

–

  

34

  

–

  

34

Issue of common shares

  

2

  

7

  

–

  

–

  

–

  

–

  

–

  

–

  

9

Addition to other reserves

  

–

  

–

  

–

  

60

  

–

  

–

  

311

  

(371)

  

–

Balance at December 31, 2014

  

492

  

463

  

(19)

  

335

  

(43)

  

(2,050)

  

6,147

  

465

  

5,790

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

  

–

  

–

  

–

  

–

  

124

  

–

  

–

  

–

  

124

Changes in fair value of derivatives

  

–

  

–

  

(23)

  

–

  

–

  

–

  

–

  

–

  

(23)

Post-retirement benefits

  

–

  

–

  

–

  

–

  

–

  

(193)

  

–

  

–

  

(193)

Net income

  

–

  

–

  

–

  

–

  

–

  

–

  

–

  

979

  

979

Comprehensive income

  

–

  

–

  

(23)

  

–

  

124

  

(193)

  

–

  

979

  

887

Dividend paid

  

4

  

137

  

–

  

–

  

–

  

–

  

–

  

(363)

  

(222)

Equity-settled transactions

  

–

  

–

  

–

  

–

  

–

  

–

  

32

  

–

  

32

Issue of common shares

  

2

  

(2)

  

–

  

–

  

–

  

–

  

–

  

–

  

–

Acquisitions and divestments

  

–

  

–

  

–

  

–

  

–

  

–

  

(3)

  

–

  

(3)

Addition to other reserves

  

–

  

–

  

–

  

(22)

  

–

  

–

  

211

  

(189)

  

–

Balance at December 31, 2015

  

498

  

598

  

(42)

  

313

  

81

  

(2,243)

  

6,387

  

892

  

6,484
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.

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