Statement of Changes in Equity

for the 2017 Financial Year*
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).
for the 2018 Financial Year
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. 201838.730.86,051.8-11.81.2 9.10.5-79.80.24.2-17.76,027.2147.46,174.6
Change in accounting policies0.00.011.9-0.1 0.0-0.10.0-0.1-0.20.50.011.90.011.9
As at 1 Jan. 2018 (adjusted)38.730.86,063.7-11.9 1.29.00.5-79.90.04.7-17.76,039.1147.46,186.5
Currency translation adjustments0.00.00.00.0 0.00.00.0-25.40.00.00.0-25.40.1-25.3
Financial instruments measured at fair value through other comprehensive income0.00.00.00.0 0.0-9.00.00.00.00.00.0-9.00.0-9.0
Hedging instruments – designated risk components0.00.00.014.1 0.00.00.00.00.0-7.70.06.40.06.4
Hedging instruments – costs of hedging0.00.00.00.0 6.60.00.00.00.00.00.06.60.06.6
Remeasurement of defined-benefit pension commitments0.00.017.80.0 0.00.00.00.00.00.00.017.82.019.8
Financial instruments measured at fair value through other comprehensive income0.00.0-8.80.0 0.00.00.00.00.0-0.40.0-9.20.0-9.2
Other comprehensive income of associates and joint ventures0.00.0-0.10.0 0.00.00.00.0-0.30.00.0-0.40.0-0.4
Other comprehensive income0.00.08.914.1 6.6-9.00.0-25.4-0.3-8.10.0-13.22.1-11.1
Net income for the year0.00.0429.30.0 0.00.00.00.00.00.00.0429.30.5429.8
Total comprehensive income0.00.0438.214.16.6-9.00.0-25.4-0.3-8.10.0416.12.6418.7
Capital increase/decrease0.00.00.00.0 0.00.00.00.00.00.00.00.03.63.6
Dividend distribution0.00.0-29.30.0 0.00.00.00.00.00.00.0-29.3-12.6-41.9
Changes in equity by shareholders0.00.0-29.30.0 0.00.00.00.00.00.00.0-29.3-9.0-38.3
Changes in the scope of consolidation0.00.0-0.10.0 0.00.00.00.00.00.00.0-0.117.317.2
Acquisitions of non-controlling interests0.00.06.00.0 0.00.00.00.00,00.00.06.0-48.2-42.2
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. 201838.730.86,479.02.2 7.80.00.0-105.3-0.3-3.4-17.76,431.8110.16,541.9