Changes in equity
in € millions |
Subscribed share capital |
Additional paid-in capital |
Cashflow hedge reserve |
Cumulative translation reserves |
Other reserves |
Shareholders’ equity |
Non- |
Total equity |
||||||||
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 for the period |
– |
– |
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 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Balance at January 1, 2014 |
485 |
319 |
(19) |
(417) |
5,226 |
5,594 |
427 |
6,021 |
||||||||
Profit for the period |
– |
– |
– |
– |
129 |
129 |
16 |
145 |
||||||||
Other comprehensive income |
– |
– |
(15) |
(18) |
(724) |
(757) |
2 |
(755) |
||||||||
Comprehensive income for the period |
– |
– |
(15) |
(18) |
(595) |
(628) |
18 |
(610) |
||||||||
Dividend paid |
– |
– |
– |
– |
– |
– |
(2) |
(2) |
||||||||
Equity-settled transactions |
– |
– |
– |
– |
7 |
7 |
– |
7 |
||||||||
Issue of common shares |
2 |
7 |
– |
– |
– |
9 |
– |
9 |
||||||||
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
– |
– |
||||||||
Balance at March 31, 2014 |
487 |
326 |
(34) |
(435) |
4,638 |
4,982 |
443 |
5,425 |