€ million |
Share capital |
Capital reserve |
Effective portion of gains/ |
Gains/ |
Currency translation differences from translating the financial statements of foreign operations |
Remeasurements of defined benefit pension plans |
Income tax attributable to components of “other comprehensive income” |
Other reserves retained from earnings |
Total reserves retained from earnings |
Total equity before non-controlling interests |
thereof attributable to “other comprehensive income” |
Non- |
thereof attributable to “other comprehensive income” |
Total equity |
||||
|
||||||||||||||||||
30/9 / 1/10/20122 |
835 |
2,544 |
56 |
2 |
−278 |
−580 |
166 |
2,873 |
2,239 |
5,618 |
|
31 |
|
5,649 |
||||
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
−48 |
|
−48 |
||||
Total comprehensive income |
0 |
0 |
−1 |
3 |
−38 |
−41 |
21 |
36 |
−20 |
−20 |
(−56) |
92 |
(−1) |
72 |
||||
Capital balance from acquisitions of shares |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−10 |
−10 |
−10 |
|
−5 |
|
−15 |
||||
Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
|
3 |
|
8 |
||||
31/12/2012 / 1/1/2013 |
835 |
2,544 |
55 |
5 |
−316 |
−621 |
187 |
2,904 |
2,214 |
5,593 |
|
73 |
|
5,666 |
||||
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−327 |
−327 |
−327 |
|
−51 |
|
−378 |
||||
Total comprehensive income |
0 |
0 |
6 |
65 |
−91 |
10 |
−13 |
−71 |
−94 |
−94 |
(−23) |
−8 |
(−8) |
−102 |
||||
Capital balance from acquisitions of shares |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−11 |
−11 |
−11 |
|
10 |
|
−1 |
||||
Other changes |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
11 |
11 |
18 |
|
3 |
|
21 |
||||
30/9 / 1/10/2013 |
835 |
2,551 |
61 |
70 |
−407 |
−611 |
174 |
2,506 |
1,793 |
5,179 |
|
27 |
|
5,206 |
||||
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
−86 |
|
−86 |
||||
Total comprehensive income |
0 |
0 |
21 |
−70 |
−34 |
−254 |
27 |
127 |
−183 |
−183 |
(−310) |
57 |
(2) |
−126 |
||||
Capital balance from acquisitions of shares |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−4 |
−4 |
−4 |
|
8 |
|
4 |
||||
Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−4 |
−4 |
−4 |
|
5 |
|
1 |
||||
30/9/2014 |
835 |
2,551 |
82 |
0 |
−441 |
−865 |
201 |
2,625 |
1,602 |
4,988 |
|
11 |
|
4,999 |
||||