Changes in equity1

Statement of changes in equity1 for the financial year from 1 October 2015 to 30 September 2016

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€ million

Note no.

Share capital

Capital reserve

Effective portion of gains/losses from cash flow hedges

Gains/losses on remeasuring financial instruments in the category “available for sale”

Currency translation differences from translating the financial statements of foreign operations

Remeasure­ments of defined benefit pension plans

Income tax attributable to components of other compre­hensive income

Other reserves retained from earnings

Total reserves retained from earnings

Total equity before non-control­ling interests

thereof attributable to other compre­hensive income

Non-control­ling interests

thereof attributable to other compre­hensive income

Total equity

1

The reported dividend includes dividends to non-control­ling interests in the amount of €–24 million (2014/15: €–25 million) whose interests are shown fully as debt capital due to put options

2

The reported dividend includes dividends to non-control­ling interests in the amount of €–6 million (2014/15: €–7 million) whose interests are shown fully as debt capital due to put options

30/9 / 1/10/2014

32

835

2,551

82

0

−441

−865

201

2,625

1,602

4,988

 

11

 

4,999

Dividends

 

0

0

0

0

0

0

0

−3191

−319

−319

 

−452

 

−364

Total compre­hensive income

 

0

0

−12

0

−185

93

−31

672

537

537

(−135)

41

(−1)

578

Capital balance from acquisitions of shares

 

0

0

0

0

0

0

0

0

0

0

 

0

 

0

Other changes

 

0

0

0

0

0

126

−39

−114

−27

−27

 

−14

 

−41

30/9 / 1/10/2015

32

835

2,551

70

0

−626

−646

131

2,864

1,793

5,179

 

−7

 

5,172

Dividends

 

0

0

0

0

0

0

0

−3511

−351

−351

 

−382

 

−389

Total compre­hensive income

 

0

0

2

0

50

−205

62

599

508

508

(−91)

54

(−4)

562

Capital balance from acquisitions of shares

 

0

0

0

0

0

0

0

0

0

0

 

−2

 

−2

Other changes

 

0

0

0

0

0

0

0

−16

−16

−16

 

5

 

−11

30/9/2016

32

835

2,551

72

0

−576

−851

193

3,096

1,934

5,320

 

12

 

5,332