Changes in equity
in € millions |
Subscribed share capital |
Additional paid-in capital |
Cashflow hedge reserve |
Cumulative translation reserves |
Other reserves |
Shareholders’ equity |
Non- |
Group equity |
||||||||
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 |
||||||||
Balance at June 30, 2014 |
491 |
432 |
(25) |
(341) |
4,482 |
5,039 |
457 |
5,496 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Balance at January 1, 2015 |
492 |
463 |
(19) |
(43) |
4,897 |
5,790 |
477 |
6,267 |
||||||||
Profit for the period |
– |
– |
– |
– |
491 |
491 |
45 |
536 |
||||||||
Other comprehensive income |
– |
– |
(4) |
396 |
(652) |
(260) |
31 |
(229) |
||||||||
Comprehensive income for the period |
– |
– |
(4) |
396 |
(161) |
231 |
76 |
307 |
||||||||
Dividend paid |
3 |
103 |
– |
– |
(276) |
(170) |
(37) |
(207) |
||||||||
Equity-settled transactions |
– |
– |
– |
– |
14 |
14 |
– |
14 |
||||||||
Issue of common shares |
2 |
(2) |
– |
– |
– |
– |
2 |
2 |
||||||||
Acquisitions and divestments |
– |
– |
– |
– |
(3) |
(3) |
1 |
(2) |
||||||||
Balance at June 30, 2015 |
497 |
564 |
(23) |
353 |
4,471 |
5,862 |
519 |
6,381 |