|
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, 2011 |
467 |
9 |
29 |
(43) |
8,522 |
8,984 |
525 |
9,509 | ||||||||
|
Profit for the period |
– |
– |
– |
– |
545 |
545 |
56 |
601 | ||||||||
|
Other comprehensive income |
– |
– |
(22) |
(239) |
– |
(261) |
(17) |
(278) | ||||||||
|
Comprehensive income for the period |
– |
– |
(22) |
(239) |
545 |
284 |
39 |
323 | ||||||||
|
Dividend paid |
– |
– |
– |
– |
(253) |
(253) |
(29) |
(282) | ||||||||
|
Equity-settled transactions |
– |
– |
– |
– |
26 |
26 |
– |
26 | ||||||||
|
Issue of common shares |
1 |
14 |
– |
– |
– |
15 |
– |
15 | ||||||||
|
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
(2) |
(2) | ||||||||
|
Balance at September 30, 2011 |
468 |
23 |
7 |
(282) |
8,840 |
9,056 |
533 |
9,589 | ||||||||
|
Balance at January 1, 2012 |
469 |
47 |
(9) |
4 |
8,701 |
9,212 |
531 |
9,743 | ||||||||
|
Profit/(loss) for the period |
– |
– |
– |
– |
(2,110) |
(2,110) |
45 |
(2,065) | ||||||||
|
Other comprehensive income |
– |
– |
(6) |
133 |
– |
127 |
(2) |
125 | ||||||||
|
Comprehensive income for the period |
– |
– |
(6) |
133 |
(2,110) |
(1,983) |
43 |
(1,940) | ||||||||
|
Dividend paid |
5 |
90 |
– |
– |
(263) |
(168) |
(28) |
(196) | ||||||||
|
Equity-settled transactions |
– |
– |
– |
– |
30 |
30 |
– |
30 | ||||||||
|
Issue of common shares |
2 |
4 |
– |
– |
– |
6 |
– |
6 | ||||||||
|
Acquisitions and divestments |
– |
– |
– |
– |
(14) |
(14) |
(39) |
(53) | ||||||||
|
Balance at September 30, 2012 |
476 |
141 |
(15) |
137 |
6,344 |
7,083 |
507 |
7,590 |
Tools:
