|
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, 2012 |
469 |
47 |
(9) |
4 |
8,520 |
9,031 |
529 |
9,560 | ||||||||
|
Profit for the period |
– |
– |
– |
– |
84 |
84 |
14 |
98 | ||||||||
|
Other comprehensive income |
– |
– |
(13) |
(53) |
(343) |
(409) |
(11) |
(420) | ||||||||
|
Comprehensive income |
– |
– |
(13) |
(53) |
(259) |
(325) |
3 |
(322) | ||||||||
|
Dividend paid |
– |
– |
– |
– |
– |
– |
(3) |
(3) | ||||||||
|
Equity-settled transactions |
– |
– |
– |
– |
9 |
9 |
– |
9 | ||||||||
|
Issue of common shares |
2 |
3 |
– |
– |
– |
5 |
– |
5 | ||||||||
|
Acquisitions and divestments |
– |
– |
– |
– |
(7) |
(7) |
(9) |
(16) | ||||||||
|
Balance at March 31, 2012 |
471 |
50 |
(22) |
(49) |
8,263 |
8,713 |
520 |
9,233 | ||||||||
|
|
|
|
|
|
|
|
|
| ||||||||
|
Balance at January 1, 2013 |
478 |
174 |
(17) |
59 |
5,070 |
5,764 |
464 |
6,228 | ||||||||
|
Profit for the period |
– |
– |
– |
– |
89 |
89 |
16 |
105 | ||||||||
|
Other comprehensive income |
– |
– |
2 |
79 |
(22) |
59 |
9 |
68 | ||||||||
|
Comprehensive income |
– |
– |
2 |
79 |
67 |
148 |
25 |
173 | ||||||||
|
Dividend paid |
– |
– |
– |
– |
– |
– |
(8) |
(8) | ||||||||
|
Equity-settled transactions |
– |
– |
– |
– |
13 |
13 |
– |
13 | ||||||||
|
Issue of common shares |
2 |
8 |
– |
– |
– |
10 |
– |
10 | ||||||||
|
Acquisitions and divestments |
– |
– |
– |
– |
1 |
1 |
(1) |
– | ||||||||
|
Balance at March 31, 2013 |
480 |
182 |
(15) |
138 |
5,151 |
5,936 |
480 |
6,416 |
Tools:
