|
in € millions |
Subscribed share capital |
Additional paid-in capital |
Cashflow hedge reserve |
Cumulative translation reserves |
Other reserves |
Share- |
Non- |
Total equity |
|
Balance at January 1, 2010 |
465 |
2 |
(6) |
(777) |
8,091 |
7,775 |
470 |
8,245 |
|
Profit for the period |
– |
– |
– |
– |
754 |
754 |
83 |
837 |
|
Other comprehensive income |
– |
– |
35 |
734 |
– |
769 |
73 |
842 |
|
Comprehensive income for the period |
– |
– |
35 |
734 |
754 |
1,523 |
156 |
1,679 |
|
Dividend paid |
– |
– |
– |
– |
(320) |
(320) |
(83) |
(403) |
|
Equity-settled transactions |
– |
– |
– |
– |
27 |
27 |
– |
27 |
|
Issue of common shares |
2 |
7 |
– |
– |
– |
9 |
– |
9 |
|
Acquisitions and divestments |
– |
– |
– |
– |
(30) |
(30) |
(18) |
(48) |
|
Balance at December 31, 2010 |
467 |
9 |
29 |
(43) |
8,522 |
8,984 |
525 |
9,509 |
|
|
|
|
|
|
|
|
|
|
|
Profit for the period |
– |
– |
– |
– |
477 |
477 |
64 |
541 |
|
Other comprehensive income |
– |
– |
(38) |
47 |
– |
9 |
– |
9 |
|
Comprehensive income for the period |
– |
– |
(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 |
Tools:
