Statement of changes in equity1 for the financial year from 1 January to 31 December 2012
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|
€ million |
Share capital |
Capital reserve |
Effective portion of gains/losses from cash flow hedges and from the revaluation of financial instruments in the category "available for sale" |
Currency translation differences from the conversion of the accounts of foreign operations |
Income tax atributable to components of "other comprehensive income" |
Other earnings reserves | ||
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|
1/1/2011 |
835 |
2,544 |
63 |
–315 |
17 |
3,164 | ||
|
Dividends |
0 |
0 |
0 |
0 |
0 |
–442 | ||
|
Compehensive income |
0 |
0 |
28 |
–123 |
–21 |
631 | ||
|
Capital balance from acquisition of shares |
0 |
0 |
0 |
0 |
0 |
–4 | ||
|
Other changes |
0 |
0 |
0 |
0 |
0 |
–13 | ||
|
31/12/2011 / 1/1/2012 |
835 |
2,544 |
91 |
–438 |
–4 |
3,336 | ||
|
Dividends |
0 |
0 |
0 |
0 |
0 |
–442 | ||
|
Compehensive income |
0 |
0 |
–31 |
124 |
12 |
3 | ||
|
Capital balance from acquisition of shares |
0 |
0 |
0 |
0 |
0 |
–10 | ||
|
Other changes |
0 |
0 |
0 |
0 |
0 |
4 | ||
|
31/12/2012 |
835 |
2,544 |
60 |
–314 |
8 |
2,891 | ||
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€ million |
Total reserves retained from earnings |
Total equity before non-controlling interests |
thereof attributable to "other comprehensive income" |
Non-controlling interests |
thereof attributable to "other comprehensive income" |
Total equity | ||
|
1/1/2011 |
2,929 |
6,308 |
|
152 |
|
6,460 | ||
|
Dividends |
–442 |
–442 |
|
–158 |
|
–600 | ||
|
Compehensive income |
515 |
515 |
(–116) |
102 |
(–8) |
617 | ||
|
Capital balance from acquisition of shares |
–4 |
–4 |
|
–26 |
|
–30 | ||
|
Other changes |
–13 |
–13 |
|
3 |
|
–10 | ||
|
31/12/2011 / 1/1/2012 |
2,985 |
6,364 |
|
73 |
|
6,437 | ||
|
Dividends |
–442 |
–442 |
|
–97 |
|
–539 | ||
|
Compehensive income |
108 |
108 |
(105) |
102 |
(4) |
210 | ||
|
Capital balance from acquisition of shares |
–10 |
–10 |
|
–4 |
|
–14 | ||
|
Other changes |
4 |
4 |
|
3 |
|
7 | ||
|
31/12/2012 |
2,645 |
6,024 |
|
77 |
|
6,101 | ||