Statement of changes in shareholders’ equity

Shareholders’ equity at 31 December 2011

3,571

(1,701)

1,988

463

(170)

783

1,188

790

(783)

(338)

5,791

1

5,792

Other changes in shareholders’ equity: Effect of changes to the IAS 19 accounting standard

(1)

(1)

(1)

Adjusted shareholders’ equity at 1 January 2012 (*)

3,571

(1,701)

1,988

463

(170)

783

1,187

790

(783)

(338)

5,790

1

5,791

- Dividend distribution (€0.14 per share
to balance the 2011 interim dividend
of €0.10 per share)

35

(56)

(790)

338

(473)

(473)

- 2012 interim dividend
(€0.10 per share)

(338)

(338)

(338)

- Reclassification to share premium reserve

(216)

216

(216)

251

(56)

(790)

(811)

(811)

Comprehensive income 2012

170

(13)

779

936

936

Other changes in shareholders’ equity:
- Cancellation of treasury shares

(771)

771

(771)

771

Adjusted shareholders’ equity at 31 December 2012 (*) (Note 29)

3,571

(1,701)

1,772

714

(13)

12

1,131

779

(12)

(338)

5,915

1

5,916

- Dividend distribution (€0.15 per share
to balance the 2012 interim dividend
of €0.10 per share)

(455)

389

(779)

338

(507)

(507)

- 2013 interim dividend
(€0.10 per share)

(338)

(338)

(338)

- Shares disposed of for stock option plans

5

(6)

5

4

4

(450)

(6)

389

(779)

5

(841)

(841)

Comprehensive income 2013

(1)

4

(5)

917

915

915

Other changes in shareholders’ equity:
- Equity method valuation effect

4

4

4

4

4

4

Shareholders’ equity at 31 December 2013 (Note 29)

3,571

(1,701)

1.322

714

(1)

(9)

5

1,520

917

(7)

(338)

5,993

1

5,994