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 |
– |
– |
– |
– |
673 |
673 |
55 |
728 |
||||||||
Other comprehensive income |
– |
– |
1 |
(349) |
(183) |
(531) |
(31) |
(562) |
||||||||
Comprehensive income for the period |
– |
– |
1 |
(349) |
490 |
142 |
24 |
166 |
||||||||
Dividend paid |
4 |
106 |
– |
– |
(268) |
(158) |
(59) |
(217) |
||||||||
Equity-settled transactions |
– |
– |
– |
– |
33 |
33 |
– |
33 |
||||||||
Issue of common shares |
2 |
11 |
– |
– |
– |
13 |
– |
13 |
||||||||
Acquisitions and divestments |
– |
– |
– |
– |
1 |
1 |
(1) |
– |
||||||||
Balance at September 30, 2013 |
484 |
291 |
(16) |
(290) |
5,326 |
5,795 |
428 |
6,223 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Balance at January 1, 2014 |
485 |
319 |
(19) |
(417) |
5,226 |
5,594 |
427 |
6,021 |
||||||||
Profit for the period |
– |
– |
– |
– |
539 |
539 |
56 |
595 |
||||||||
Other comprehensive income |
– |
– |
9 |
334 |
(828) |
(485) |
33 |
(452) |
||||||||
Comprehensive income for the period |
– |
– |
9 |
334 |
(289) |
54 |
89 |
143 |
||||||||
Dividend paid |
4 |
106 |
– |
– |
(273) |
(163) |
(36) |
(199) |
||||||||
Equity-settled transactions |
– |
– |
– |
– |
27 |
27 |
– |
27 |
||||||||
Issue of common shares |
2 |
7 |
– |
– |
– |
9 |
3 |
12 |
||||||||
Acquisitions and divestments |
– |
– |
– |
– |
– |
– |
– |
– |
||||||||
Balance at September 30, 2014 |
491 |
432 |
(10) |
(83) |
4,691 |
5,521 |
483 |
6,004 |