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 |
– |
– |
– |
– |
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 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Balance at January 1, 2014 |
485 |
319 |
(19) |
(417) |
5,226 |
5,594 |
427 |
6,021 |
||||||||
Profit for the period |
– |
– |
– |
– |
334 |
334 |
40 |
374 |
||||||||
Other comprehensive income |
– |
– |
(6) |
76 |
(822) |
(752) |
4 |
(748) |
||||||||
Comprehensive income for the period |
– |
– |
(6) |
76 |
(488) |
(418) |
44 |
(374) |
||||||||
Dividend paid |
4 |
106 |
– |
– |
(273) |
(163) |
(14) |
(177) |
||||||||
Equity-settled transactions |
– |
– |
– |
– |
17 |
17 |
– |
17 |
||||||||
Issue of common shares |
2 |
7 |
– |
– |
– |
9 |
– |
9 |
||||||||
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
– |
– |
||||||||
Balance at June 30, 2014 |
491 |
432 |
(25) |
(341) |
4,482 |
5,039 |
457 |
5,496 |