Statement of changes in shareholders’ equity
| Download XLS (26 kB) |
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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 |
Reserve for fair value of cash flow hedging derivatives net of tax effect |
Reserve for defined- |
Other reserves |
Retained earnings |
Net profit for the year |
Treasury shares |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
Balance at 31 December 2013 (a) |
3,571 |
(1,701) |
1,322 |
714 |
(1) |
(9) |
5 |
1,520 |
917 |
(7) |
(338) |
5,993 |
1 |
5,994 |
Profit for 2014 |
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1,198 |
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1,198 |
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1,198 |
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 |
- Change in fair value of cash flow hedge derivatives |
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(2) |
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(2) |
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(2) |
Components that cannot be reclassified to the income statement: |
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- Actuarial losses on remeasurement of defined-benefit plans for employees |
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(11) |
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(11) |
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(11) |
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 |
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) |
- 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 |
- 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) |
Balance at 31 December 2014 (e=a+b+c+d) |
3,697 |
(1,701) |
1,700 |
714 |
(3) |
(20) |
(1) |
1,592 |
1,198 |
(5) |
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7,171 |
1 |
7,172 |
| Download XLS (26 kB) |
|
Equity pertaining to shareholders of the parent company |
|
|
||||||||||||
(€ million) |
Notes |
Share capital |
Consolidation reserve |
Share premium reserve |
Legal reserve |
Reserve for fair value of cash flow hedging derivatives net of tax effect |
Reserve for defined- |
Other reserves |
Retained earnings |
Net profit for the year |
Treasury shares |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
Balance at 31 December 2014 (a) |
(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 |
Profit for 2015 |
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1,238 |
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1,238 |
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1,238 |
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 investments valued using the equity method pertaining to “other components of comprehensive income” |
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11 |
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11 |
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11 |
- Change in fair value of cash flow hedge derivatives |
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Components that cannot be reclassified to the income statement: |
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- Actuarial gains on remeasurement of defined-benefit plans for employees |
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4 |
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4 |
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4 |
Total comprehensive income for 2015 (b) |
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4 |
11 |
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1,238 |
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1,253 |
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1,253 |
Transactions with shareholders: |
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- Reclassification to legal reserve |
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(25) |
25 |
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- Allocation of dividend for 2014 (€0.25 per share) |
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(72) |
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(333) |
(470) |
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(875) |
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(875) |
- Allocation of 2014 residual net profit |
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728 |
(728) |
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- Capital increase |
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- Shares disposed of for stock option plans |
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Total transactions with shareholders (c) |
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(97) |
25 |
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395 |
(1,198) |
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(875) |
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(875) |
Other changes in shareholders’ equity (d) |
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36 |
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36 |
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36 |
Balance at 31 December 2015 (e=a+b+c+d) |
(22) |
3,697 |
(1,701) |
1,603 |
739 |
(3) |
(16) |
46 |
1,987 |
1,238 |
(5) |
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7,585 |
1 |
7,586 |