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 |
– |
– |
– |
– |
303 |
303 |
36 |
339 | ||||||||
Other comprehensive income |
– |
– |
(12) |
141 |
(546) |
(417) |
2 |
(415) | ||||||||
Comprehensive income |
– |
– |
(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 |
– |
– |
(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