|
€ million |
Share capital |
Capital reserve |
Effective portion of gains/ |
Gains/ |
Currency translation differences from the conversion of the accounts of foreign operations |
Remeasurements of defined benefit pension plans2 |
Income tax attributable to components of “other comprehensive income” |
Other earnings reserves |
Total reserves retained from earnings |
Total equity before non-controlling interests |
thereof attributable to “other comprehensive income” |
Non-controlling interests2 |
thereof attributable to “other comprehensive income” |
Total equity | ||||||
| ||||||||||||||||||||
|
31/12/2011 |
835 |
2,544 |
89 |
2 |
–438 |
0 |
–4 |
3,336 |
2,985 |
6,364 |
|
73 |
|
6,437 | ||||||
|
Amendment IAS 19 |
0 |
0 |
0 |
0 |
0 |
–200 |
58 |
–1 |
–143 |
–143 |
|
–2 |
|
–145 | ||||||
|
1/1/2012 (adjusted) |
835 |
2,544 |
89 |
2 |
–438 |
–200 |
54 |
3,335 |
2,842 |
6,221 |
|
71 |
|
6,292 | ||||||
|
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
|
–442 |
–442 |
–442 |
|
–49 |
|
–491 | ||||||
|
Comprehensive income |
0 |
0 |
–33 |
0 |
160 |
–380 |
112 |
–19 |
–160 |
–160 |
(–141) |
6 |
(1) |
–154 | ||||||
|
Capital balance from acquisition of shares |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1 |
|
1 | ||||||
|
Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–1 |
–1 |
–1 |
|
2 |
|
1 | ||||||
|
30/9/2012 / 1/10/20123 |
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 | ||||||
|
Comprehensive income |
0 |
0 |
–1 |
3 |
–38 |
–41 |
21 |
36 |
–20 |
–20 |
(–56) |
92 |
(–1) |
72 | ||||||
|
Capital balance from acquisition 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 | ||||||
|
Comprehensive income |
0 |
0 |
6 |
65 |
–91 |
10 |
–13 |
–71 |
–94 |
–94 |
(–23) |
–8 |
(–8) |
–102 | ||||||
|
Capital balance from acquisition 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 | ||||||
|
30/9/2013 |
835 |
2,551 |
61 |
70 |
–407 |
–611 |
174 |
2,506 |
1,793 |
5,179 |
|
27 |
|
5,206 | ||||||