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in million €Subscribed capitalCapital reservesRetained earningsOther reservesTreasury sharesEquity parent companyNon-controlling interestsTotal
Reserve for cash flow hedgesCosts of hedging reserveReserve for financial instruments measured at fair value through other comprehensive incomeRevaluation reserveDifference from currency translationReserve for at-equity accounting components taken directly to equityReserve for deferred taxes
As at 1 Jan. 201738.730.85,704.641.5 0.02.51.0-92.1-0.3-12.0-17.75,697.048.55,745.5
Change in accounting policies0.00.00.0-1.2 1.20.00.00.00.00.00.00.00.00.0
As at 1 Jan. 2017 (adjusted)38.730.85,704.640.3 1.22.51.0-92.1-0.3-12.0-17.75,697.048.55,745.5
Currency translation adjustments0.00.00.00.0 0.00.00.012.30.00.00.012.31.814.1
Financial instruments measured at fair value through other comprehensive income0.00.00.00.0 0.06.60.00.00.00.00.06.60.06.6
Hedging instruments – designated risk components0.00.00.0-52.1 0.00.00.00.00.016.20.0-35.90.9-35.0
Remeasurement of defined-benefit pension commitments0.00.010.60.0 0.00.00.00.00.00.00.010.6-6.24.4
Other comprehensive income of associates and joint ventures0.00.00.00.0 0.00.00.00.00.50.00.00.50.00.5
Other comprehensive income0.00.010.6-52.1 0.06.60.012.30.516.20.0-5.9-3.5-9.4
Net income for the year0.00.0342.30.0 0.00.00.00.00.00.00.0342.3-4.5337.8
Comprehensive income0.00.0352.9-52.1 0.06.60.012.30.516.20.0336.4-8.0328.4
Capital increase/decrease0.00.00.00.0 0.00.00.00.00.00.00.00.00.10.1
Dividend distribution0.00.0-4.90.0 0.00.00.00.00.00.00.0-4.9-3.5-8.4
Changes in equity by shareholders0.00.0-4.90.0 0.00.00.00.00.00.00.0-4.9-3.4-8.3
Changes in the scope of consolidation0.00.00.90.0 0.00.00.00.00.00.00.00.9111.1112.0
Acquisitions of non-controlling interests0.00.0-2.20.0 0.00.00.00.00.00.00.0-2.2-0.8-3.0
Transfer between reserves0.00.00.50.0 0.00.0-0.50.00.00.00.00.00.00.0
Ending balance as at 31 Dec. 201738.730.86,051.8-11.8 1.29.10.5-79.80.24.2-17.76,027.2147.46,174.6
  • * Prior-year amounts adjusted in accordance with the provisions relating to financial instruments (IFRS 9) and accounting policies (IAS 8).