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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

*

Restated for the revised IAS 19

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,520

 

9,031

 

529

 

9,560

Profit for the period

 

 

 

 

 

(2,092)

 

(2,092)

 

63

 

(2,029)

Other comprehensive income

 

 

 

(8)

 

57

 

(1,050)

 

(1,001)

 

(16)

 

(1,017)

Comprehensive income for the period

 

 

 

(8)

 

57

 

(3,142)

 

(3,093)

 

47

 

(3,046)

Dividend paid

 

7

 

121

 

 

 

(342)

 

(214)

 

(42)

 

(256)

Equity-settled transactions

 

 

 

 

 

43

 

43

 

 

43

Issue of common shares

 

2

 

6

 

 

 

 

8

 

 

8

Acquisitions and divestments

 

 

 

 

 

(11)

 

(11)

 

(70)

 

(81)

Balance at
December 31, 2012

 

478

 

174

 

(17)

 

61

 

5,068

 

5,764

 

464

 

6,228

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

478

 

174

 

(17)

 

61

 

5,068

 

5,764

 

464

 

6,228

Profit for the period

 

 

 

 

 

724

 

724

 

68

 

792

Other comprehensive income

 

 

 

(2)

 

(478)

 

(264)

 

(744)

 

(39)

 

(783)

Comprehensive income for the period

 

 

 

(2)

 

(478)

 

460

 

(20)

 

29

 

9

Dividend paid

 

6

 

133

 

 

 

(349)

 

(210)

 

(76)

 

(286)

Equity-settled transactions

 

 

 

 

 

46

 

46

 

 

46

Issue of common shares

 

1

 

12

 

 

 

 

13

 

 

13

Acquisitions and divestments

 

 

 

 

 

1

 

1

 

10

 

11

Balance at
December 31, 2013

 

485

 

319

 

(19)

 

(417)

 

5,226

 

5,594

 

427

 

6,021

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