Statement of changes in shareholders’ equity
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Equity pertaining to shareholders of the parent company |
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(€ million) |
Share capital |
Consolidation reserve |
Share premium reserve |
Legal reserve |
Cash flow hedge reserve |
Reserve for remeasurement of defined- |
Other reserves |
Retained earnings |
Net profit for the year |
Treasury shares |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
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Balance at 31 December 2012 (a) |
3,571 |
(1,701) |
1,772 |
714 |
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(13) |
12 |
1,131 |
779 |
(12) |
(338) |
5,915 |
1 |
5,916 |
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Net profit for 2013 |
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917 |
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917 |
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917 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement: |
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- Portion of equity-accounted investments pertaining to “other components of comprehensive income” |
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(5) |
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(5) |
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(5) |
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- Change in fair value of cash flow hedge derivatives |
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(1) |
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(1) |
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(1) |
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Components that cannot be reclassified to the income statement: |
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- Actuarial losses on remeasurement of defined-benefit plans – IAS 19 |
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4 |
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4 |
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4 |
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Total comprehensive net profit for 2013 (b) |
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(1) |
4 |
(5) |
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917 |
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915 |
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915 |
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Transactions with shareholders: |
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- Allocation of 2012 dividend (€0.15 per share to balance the 2012 interim dividend of €0.10 per share) |
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(455) |
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389 |
(779) |
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338 |
(507) |
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(507) |
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- 2013 interim dividend |
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(338) |
(338) |
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(338) |
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- Shares disposed of for stock option plans |
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5 |
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(6) |
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5 |
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4 |
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4 |
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Total transactions with shareholders (c) |
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(450) |
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(6) |
389 |
(779) |
5 |
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(841) |
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(841) |
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Other changes in shareholders’ equity (d) |
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4 |
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4 |
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4 |
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Balance at 31 December 2013 (e=a+b+c+d) |
3,571 |
(1,701) |
1,322 |
714 |
(1) |
(9) |
5 |
1,520 |
917 |
(7) |
(338) |
5,993 |
1 |
5,994 |
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Balance at 31 December 2013 (a) (note 22) |
3,571 |
(1,701) |
1,322 |
714 |
(1) |
(9) |
5 |
1,520 |
917 |
(7) |
(338) |
5,993 |
1 |
5,994 |
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Net profit for 2014 |
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1,198 |
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1,198 |
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1,198 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement |
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- Portion of equity-accounted investments pertaining to “other components of comprehensive income” |
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6 |
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6 |
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6 |
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- Change in fair value of cash flow hedge derivatives |
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(2) |
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(2) |
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(2) |
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Components that cannot be reclassified to the income statement: |
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- Actuarial losses on remeasurement of defined-benefit plans – IAS 19 |
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(11) |
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(11) |
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(11) |
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Total comprehensive income for 2014 (b) |
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(2) |
(11) |
6 |
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1,198 |
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1,191 |
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1,191 |
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Transactions with shareholders: |
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- Allocation of 2013 dividend (€0.15 per share as the balance of the 2013 interim dividend of €0.10 per share) |
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(845) |
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338 |
(507) |
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(507) |
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- Allocation of 2013 residual net profit |
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72 |
(72) |
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- Capital increase |
126 |
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376 |
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502 |
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502 |
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- Shares disposed of for stock option plans |
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2 |
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(2) |
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2 |
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2 |
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2 |
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Total transactions with shareholders (c) |
126 |
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378 |
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(2) |
72 |
(917) |
2 |
338 |
(3) |
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(3) |
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Other changes in shareholders’ equity (d) |
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(10) |
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(10) |
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(10) |
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Balance at 31 December 2014 (e=a+b+c+d) (Note 22) |
3,697 |
(1,701) |
1,700 |
714 |
(3) |
(20) |
(1) |
1,592 |
1,198 |
(5) |
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7,171 |
1 |
7,172 |