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 |
– |
– |
– |
– |
(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 |
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 |
485 |
319 |
(19) |
(417) |
5,226 |
5,594 |
427 |
6,021 |