Movement in shareholders’ equity

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Movements in shareholders' equity

 

 

 

Legal reserves

 

 

 

 

In € millions

Sub-
scribed share capital

Addi-
tional paid-in capital

Cash flow hedge reserve

Other legal reserves

Cumu-
lative trans-
lation reserves

Actuarial gains & losses

Other reserves

Undistrib­uted results

Share-
holders’ equity

Balance at January 1, 2016

498

598

(42)

313

81

(2,243)

6,387

892

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)

(2,840)

7,032

883

6,553

 

 

 

 

 

 

 

 

 

 

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

–

–

–

–

(502)

–

–

–

(502)

Changes in fair value of derivatives

–

–

12

–

–

–

–

–

12

Post-retirement benefits

–

–

–

–

–

380

–

–

380

Net income

–

–

–

–

–

–

–

832

832

Comprehensive income

–

–

12

–

(502)

380

–

832

722

Dividend

4

180

–

–

–

–

(1,011)

(460)

(1,287)

Equity-settled transactions

–

–

–

–

–

–

37

–

37

Issue of common shares

2

(2)

–

–

–

–

–

–

–

Share repurchase

(5)

(155)

–

–

–

–

–

–

(160)

Acquisitions and divestments

–

–

–

–

–

–

–

–

–

Addition to other reserves

–

–

–

(40)

–

–

597

(557)

–

Balance at December 31, 2017

505

769

15

232

(549)

(2,460)

6,655

698

5,865
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