Statement of changes in equity

Statement of changes in equity

 

 

 

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 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

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

139

139

Post-retirement benefits

(225)

(225)

Net income

539

539

Comprehensive income

139

(225)

539

453

Dividend

(1,423)

(1,423)

Equity-settled transactions

20

20

Share buyback

(14)

(2,520)

(2,534)

Capital repayment and share consolidation

(399)

(957)

(61)

(583)

(2,000)

Issue of common shares

1

(1)

Addition to other reserves

24

5,214

(5,238)

Balance at December 31, 2019

100

211

(469)

(2,684)

8,735

457

6,350