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 reserve2

Other (legal) reserves and un-
distributed profit

Share­holders’ equity

Non-control­ling interests

Group equity

1

Includes a tax credit of €3 million (2016: €3 million charge).

2

The cumulative translation reserve related to Discontinued operations amounts to €169 million as per December 31, 2017.

Balance at January 1, 2016

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 transactions1

–

–

–

–

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

 

 

 

 

 

 

 

 

 

Profit for the period

–

–

–

–

832

832

72

904

Reclassification into the statement of income

–

–

(3)

–

–

(3)

–

(3)

Other comprehensive income

–

–

19

(497)

479

1

(38)

(37)

Tax on other comprehensive income

–

–

(4)

(5)

(99)

(108)

–

(108)

Comprehensive income for the period

–

–

12

(502)

1,212

722

34

756

Dividend

4

180

–

–

(1,471)

(1,287)

(73)

(1,360)

Equity-settled transactions1

–

–

–

–

37

37

–

37

Issue of common shares

2

(2)

–

–

–

–

–

–

Share repurchase

(5)

(155)

–

–

–

(160)

–

(160)

Balance at December 31, 2017

505

769

15

(549)

5,125

5,865

442

6,307
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