Changes in equity1 for the short financial year from 1 January to 30 September 2013

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€ million

Share capital

Capital reserve

Effective portion of gains/
losses from cash flow hedges

Gains/
losses from the reval­uation of finan­cial instru­ments in the cate­gory “avail­able for sale”

Currency trans­lation differ­ences from the conver­sion of the accounts of foreign oper­ations

Remea­surements of defined benefit pension plans2

Income tax attribut­able to compo­nents of “other comprehen­sive income”

Other earnings reserves

Total reserves retained from earnings

Total equity before non-controlling interests

thereof attribut­able to “other compre­hensive income”

Non-con­trolling interests2

thereof attribut­able to “other compre­hensive income”

Total equity

1

Changes in equity are explained in the notes to the consolidated financial statements in no. 31 “Equity”

2

Adjustment of previous year (see chapter “Notes to the group accounting principles and methods”)

3

Unaudited

31/12/2011

835

2,544

89

2

–438

0

–4

3,336

2,985

6,364

 

73

 

6,437

Amendment IAS 19

0

0

0

0

0

–200

58

–1

–143

–143

 

–2

 

–145

1/1/2012 (adjusted)

835

2,544

89

2

–438

–200

54

3,335

2,842

6,221

 

71

 

6,292

Dividends

0

0

0

0

0

0

 

–442

–442

–442

 

–49

 

–491

Comprehensive income

0

0

–33

0

160

–380

112

–19

–160

–160

(–141)

6

(1)

–154

Capital balance from acquisition of shares

0

0

0

0

0

0

0

0

0

0

 

1

 

1

Other changes

0

0

0

0

0

0

0

–1

–1

–1

 

2

 

1

30/9/2012 / 1/10/20123

835

2,544

56

2

–278

–580

166

2,873

2,239

5,618

 

31

 

5,649

Dividends

0

0

0

0

0

0

0

0

0

0

 

–48

 

–48

Comprehensive income

0

0

–1

3

–38

–41

21

36

–20

–20

(–56)

92

(–1)

72

Capital balance from acquisition of shares

0

0

0

0

0

0

0

–10

–10

–10

 

–5

 

–15

Other changes

0

0

0

0

0

0

0

5

5

5

 

3

 

8

31/12/2012 / 1/1/2013

835

2,544

55

5

–316

–621

187

2,904

2,214

5,593

 

73

 

5,666

Dividends

0

0

0

0

0

0

0

–327

–327

–327

 

–51

 

–378

Comprehensive income

0

0

6

65

–91

10

–13

–71

–94

–94

(–23)

–8

(–8)

–102

Capital balance from acquisition of shares

0

0

0

0

0

0

0

–11

–11

–11

 

10

 

–1

Other changes

0

7

0

0

0

0

0

11

11

18

 

3

 

21

30/9/2013

835

2,551

61

70

–407

–611

174

2,506

1,793

5,179

 

27

 

5,206