Movement in shareholders’ equity

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Legal reserves

 

 

 

 

In € millions

Sub­scribed share capital

Addi­tional paid-in capital

Cash flow hedge reserve

Other legal reserves

Cumu­lative trans­lation re­serves

Actuarial gains & losses

Other re­serves

Undistri­buted results

Share­holders’ equity

Balance at January 1, 2017

504

746

3

272

(47)

(2,840)

7,032

883

6,553

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

–

–

–

–

(502)

–

–

–

(502)

Changes in fair value of derivatives

–

–

12

–

–

–

–

–

12

Post-retirement benefits

–

–

–

–

–

380

–

–

380

Net income

–

–

–

–

–

–

–

832

832

Comprehensive income

–

–

12

–

(502)

380

–

832

722

Dividend

4

180

–

–

–

–

(1,011)

(460)

(1,287)

Equity-settled transactions

–

–

–

–

–

–

37

–

37

Issue of common shares

2

(2)

–

–

–

–

–

–

–

Share repurchase

(5)

(155)

–

–

–

–

–

–

(160)

Addition to other reserves

–

–

–

(40)

–

–

597

(557)

–

Balance at December 31, 2017

505

769

15

232

(549)

(2,460)

6,655

698

5,865

Impact adoption IFRS 9

–

–

–

–

–

–

(3)

–

(3)

Impact adoption IFRS 15

–

–

–

–

–

–

(48)

–

(48)

Impact application IAS 29

–

–

–

–

23

–

–

–

23

Balance at January 1, 2018

505

769

15

232

(526)

(2,460)

6,604

698

5,837

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

–

–

–

–

(82)

–

–

–

(82)

Changes in fair value of derivatives

–

–

(15)

–

–

–

–

–

(15)

Post-retirement benefits

–

–

–

–

–

1

–

–

1

Net income

–

–

–

–

–

–

–

6,674

6,674

Comprehensive income

–

–

(15)

–

(82)

1

–

6,674

6,578

Dividend

5

191

–

–

–

–

–

(586)

(390)

Equity-settled transactions

–

–

–

–

–

–

32

–

32

Issue of common shares

2

(2)

–

–

–

–

–

–

–

Acquisitions and divestments

–

–

–

–

–

–

(223)

–

(223)

Addition to other reserves

–

–

–

16

–

–

191

(207)

–

Balance at December 31, 2018

512

958

–

248

(608)

(2,459)

6,604

6,579

11,834