Consolidated statement of changes in equity

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Attributable to shareholders of the company

 

 

in € millions

Sub-
scribed share capital

Additional paid-in capital

Cash flow hedge reserve

Cumulative translation reserve

Other (legal) reserves and un-
distributed profit

Share­holders’ equity

Non-control­ling interests

Group equity

1

Includes a tax charge of €3 million (2015: €1 million)

Balance at January 1, 2015

492

463

(19)

(43)

4.897

5.790

477

6.267

Profit for the period

–

–

–

–

979

979

87

1.066

Reclassification into the statement of income

–

–

26

(5)

–

21

–

21

Other comprehensive income

–

–

(56)

127

(191)

(120)

15

(105)

Tax on other comprehensive income

–

–

7

2

(2)

7

–

7

Comprehensive income for the period

–

–

(23)

124

786

887

102

989

Dividend

4

137

–

–

(363)

(222)

(86)

(308)

Equity-settled transactions 1

–

–

–

–

32

32

–

32

Issue of common shares

2

(2)

–

–

–

–

2

2

Acquisitions and divestments

–

–

–

–

(3)

(3)

1

(2)

Balance at December 31, 2015

498

598

(42)

81

5.349

6.484

496

6.980

 

 

 

 

 

 

 

 

 

Profit for the period

–

–

–

–

970

970

82

1.052

Reclassification into the statement of income

–

–

21

–

–

21

–

21

Other comprehensive income

–

–

38

(99)

(748)

(809)

(5)

(814)

Tax on other comprehensive income

–

–

(14)

(29)

151

108

–

108

Comprehensive income for the period

–

–

45

(128)

373

290

77

367

Dividend

5

149

–

–

(393)

(239)

(93)

(332)

Equity-settled transactions 1

–

–

–

–

20

20

–

20

Issue of common shares

1

(1)

–

–

–

–

–

–

Acquisitions and divestments

–

–

–

–

(2)

(2)

1

(1)

Balance at December 31, 2016

504

746

3

(47)

5.347

6.553

481

7.034
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