Consolidated statement of changes in equity

 

Attributable to shareholders of the company

 

 

In € millions

Sub­scribed share capital

Addi­tional paid-in capital

Cash flow hedge reserve

Cumu­lative trans­lation reserve

Other (legal) reserves and undistri­buted profit

Share­holders’ equity

Non-controlling interests

Group equity

*

Includes a tax credit of €4 million (2018: €1 million tax charge).

Balance at December 31, 2017

505

769

15

(549)

5,125

5,865

442

6,307

Impact adoption IFRS 9

(3)

(3)

(3)

Impact adoption IFRS 15

(48)

(48)

(5)

(53)

Impact application IAS 29

23

23

23

Balance at January 1, 2018

505

769

15

(526)

5,074

5,837

437

6,274

Profit for the period

6,674

6,674

55

6,729

Reclassification into the statement of income

(83)

52

(31)

(31)

Other comprehensive income / (expense)

63

(151)

(23)

(111)

(11)

(122)

Tax on other comprehensive income

5

17

24

46

46

Comprehensive income for the period

(15)

(82)

6,675

6,578

44

6,622

Dividend

5

191

(586)

(390)

(57)

(447)

Equity-settled transactions*

32

32

32

Issue of common shares

2

(2)

Acquisitions and divestments

(223)

(223)

(220)

(443)

Balance at December 31, 2018

512

958

(608)

10,972

11,834

204

12,038

Profit for the period

539

539

38

577

Reclassification into the statement of income

Other comprehensive income / (expense)

128

(249)

(121)

(1)

(122)

Tax on other comprehensive income

11

24

35

35

Comprehensive income for the period

139

314

453

37

490

Dividend

(1,423)

(1,423)

(23)

(1,446)

Share buyback

(14)

(2,520)

(2,534)

(2,534)

Capital repayment and share consolidation

(399)

(957)

(644)

(2,000)

(2,000)

Equity-settled transactions*

20

20

20

Issue of common shares

1

(1)

Balance at December 31, 2019

100

(469)

6,719

6,350

218

6,568