Changes in equity1
Statement of changes in equity1 for the financial year from 1 October 2015 to 30 September 2016
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€ million |
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/losses from cash flow hedges |
Gains/losses on remeasuring financial instruments in the category “available for sale” |
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-controlling interests |
thereof attributable to other comprehensive income |
Total equity |
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|
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30/9 / 1/10/2014 |
835 |
2,551 |
82 |
0 |
−441 |
−865 |
201 |
2,625 |
1,602 |
4,988 |
|
11 |
|
4,999 |
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Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−3191 |
−319 |
−319 |
|
−452 |
|
−364 |
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Total comprehensive income |
|
0 |
0 |
−12 |
0 |
−185 |
93 |
−31 |
672 |
537 |
537 |
(−135) |
41 |
(−1) |
578 |
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Capital balance from acquisitions of shares |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
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Other changes |
|
0 |
0 |
0 |
0 |
0 |
126 |
−39 |
−114 |
−27 |
−27 |
|
−14 |
|
−41 |
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30/9 / 1/10/2015 |
835 |
2,551 |
70 |
0 |
−626 |
−646 |
131 |
2,864 |
1,793 |
5,179 |
|
−7 |
|
5,172 |
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Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−3511 |
−351 |
−351 |
|
−382 |
|
−389 |
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Total comprehensive income |
|
0 |
0 |
2 |
0 |
50 |
−205 |
62 |
599 |
508 |
508 |
(−91) |
54 |
(−4) |
562 |
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Capital balance from acquisitions of shares |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
−2 |
|
−2 |
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Other changes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−16 |
−16 |
−16 |
|
5 |
|
−11 |
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30/9/2016 |
835 |
2,551 |
72 |
0 |
−576 |
−851 |
193 |
3,096 |
1,934 |
5,320 |
|
12 |
|
5,332 |
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