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Changes in equity *


in € millions

 

Subscribed share capital

 

Additional paid-in capital

 

Cashflow hedge reserve

 

Cumulative translation reserves

 

Other reserves

 

Share-
holders’ equity

 

Non-
controlling interests

 

Total equity

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,520

 

9,031

 

529

 

9,560

Profit for the period

 

 

 

 

 

303

 

303

 

36

 

339

Other comprehensive income

 

 

 

(12)

 

141

 

(546)

 

(417)

 

2

 

(415)

Comprehensive income
for the period

 

 

 

(12)

 

141

 

(243)

 

(114)

 

38

 

(76)

Dividend paid

 

5

 

90

 

 

 

(263)

 

(168)

 

(13)

 

(181)

Equity-settled transactions

 

 

 

 

 

19

 

19

 

 

19

Issue of common shares

 

2

 

4

 

 

 

 

6

 

 

6

Acquisitions and divestments

 

 

 

 

 

(7)

 

(7)

 

(8)

 

(15)

Balance at June 30, 2012

 

476

 

141

 

(21)

 

145

 

8,026

 

8,767

 

546

 

9,313

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

478

 

174

 

(17)

 

59

 

5,070

 

5,764

 

464

 

6,228

Profit for the period

 

 

 

 

 

518

 

518

 

41

 

559

Other comprehensive income

 

 

 

(13)

 

(191)

 

194

 

(10)

 

(7)

 

(17)

Comprehensive income
for the period

 

 

 

(13)

 

(191)

 

712

 

508

 

34

 

542

Dividend paid

 

4

 

106

 

 

 

(268)

 

(158)

 

(28)

 

(186)

Equity-settled transactions

 

 

 

 

 

24

 

24

 

 

24

Issue of common shares

 

2

 

11

 

 

 

 

13

 

 

13

Acquisitions and divestments

 

 

 

 

 

1

 

1

 

(1)

 

Balance at June 30, 2013

 

484

 

291

 

(30)

 

(132)

 

5,539

 

6,152

 

469

 

6,621

* Restated for the revised IAS 19

Copyright © 2013 Akzo Nobel N.V.