Movement in shareholders’ equity

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Legal reserves

 

 

 

in € millions

Sub-
scribed share capital

Addi-
tional paid-in capital

Cash flow hedge reserve

Other legal reserves

Cumu-
lative trans-
lation reserve

Other reserves

Profit for the period

Share-
holders’ equity

Balance at January 1, 2015

492

463

(19)

335

(43)

4,016

546

5,790

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

–

–

–

–

124

–

–

124

Changes in fair value of derivatives

–

–

(23)

–

–

–

–

(23)

Post-retirement benefits

–

–

–

–

–

(193)

–

(193)

Net income

–

–

–

–

–

–

979

979

Comprehensive income

–

–

(23)

–

124

(193)

979

887

Dividend

4

137

–

–

–

(363)

–

(222)

Equity-settled transactions

–

–

–

–

–

32

–

32

Issue of common shares

2

(2)

–

–

–

–

–

–

Acquisitions and divestments

–

–

–

–

–

(3)

–

(3)

Addition to other reserves

–

–

–

(22)

–

568

(546)

–

Balance at December 31, 2015

498

598

(42)

313

81

4,057

979

6,484

 

 

 

 

 

 

 

 

 

Changes in exchange rates in respect of subsidiaries, associates and joint ventures

–

–

–

–

(128)

–

–

(128)

Changes in fair value of derivatives

–

–

45

–

–

–

–

45

Post-retirement benefits

–

–

–

–

–

(597)

–

(597)

Net income

–

–

–

–

–

–

970

970

Comprehensive income

–

–

45

–

(128)

(597)

970

290

Dividend

5

149

–

–

–

(393)

–

(239)

Equity-settled transactions

–

–

–

–

–

20

–

20

Issue of common shares

1

(1)

–

–

–

–

–

–

Acquisitions and divestments

–

–

–

–

–

(2)

–

(2)

Addition to other reserves

–

–

–

(41)

–

1,020

(979)

–

Balance at December 31, 2016

504

746

3

272

(47)

4,105

970

6,553
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