|
Equity pertaining to shareholders of the parent company |
|
|
|||||||||||
(€ 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 |
|
|
|
|
|
|
|
|
1,198 |
|
|
1,198 |
|
1,198 |
Other components of comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Components that can be reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Portion of equity-accounted investments pertaining to “other components of comprehensive income” |
|
|
|
|
|
|
6 |
|
|
|
|
6 |
|
6 |
- Change in fair value of cash flow hedge derivatives |
|
|
|
|
(2) |
|
|
|
|
|
|
(2) |
|
(2) |
Components that cannot be reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Actuarial losses on remeasurement of defined-benefit plans for employees |
|
|
|
|
|
(11) |
|
|
|
|
|
(11) |
|
(11) |
Total comprehensive income for 2014 (b) |
|
|
|
|
(2) |
(11) |
6 |
|
1,198 |
|
|
1,191 |
|
1,191 |
Transactions with shareholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Allocation of 2013 dividend (€0.15 per share as the balance of the 2013 interim dividend of €0.10 per share) |
|
|
|
|
|
|
|
|
(845) |
|
338 |
(507) |
|
(507) |
- Allocation of 2013 residual net profit |
|
|
|
|
|
|
|
72 |
(72) |
|
|
|
|
|
- Capital increase |
126 |
|
376 |
|
|
|
|
|
|
|
|
502 |
|
502 |
- Shares disposed of for stock option plans |
|
|
2 |
|
|
|
(2) |
|
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total transactions with shareholders (c) |
126 |
|
378 |
|
|
|
(2) |
72 |
(917) |
2 |
338 |
(3) |
|
(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other changes in shareholders’ equity (d) |
|
|
|
|
|
|
(10) |
|
|
|
|
(10) |
|
(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) |
|
7,171 |
1 |
7,172 |