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Consolidated Statement of Changes in Equity

 

 

Consolidated Statement of Changes in Equity
          Difference from      
in € millions Subs-
cribed capital1
Capital re-
serves
Retained ear-
nings
Succes-
sive pur-
chases2
Re-
measure-
ment of defined benefit plans3
Curren-
cy trans-
lation 4
Finan-
cial instru-
ments 5
Sub-
total
Non-
control-
ling inte-
rests
Total
                     
As at Jan. 1, 2015 512.0 4,155.6 7,404.3 -19.4 -1,339.6 -51.1 10.3 10,672.1 352.5 11,024.6
Net income 2,727.4 2,727.4 52.2 2,779.6
Compre-
hensive income
0.1 -81.0 152.1 -14.0 57.2 24.5 81.7
Net profit for the period 2,727.5 -81.0 152.1 -14.0 2,784.6 76.7 2,861.3
Dividends paid -650.0 -650.0 -69.3 -719.3
Step acquisitions -21.2 -21.2 -11.5 -32.7
Other changes6 0.8 0.8 79.2 80.0
As at Dec. 31, 2015 512.0 4,155.6 9,481.8 -39.8 -1,420.6 101.0 -3.7 12,786.3 427.6 13,213.9
Net income 2,802.5 2,802.5 79.5 2,882.0
Compre-
hensive income
0.4 -363.2 -71.0 7.1 -426.7 -3.7 -430.4
Net profit for the period 2,802.9 -363.2 -71.0 7.1 2,375.8 75.8 2,451.6
Dividends paid/resolved -750.0 -750.0 -48.0 -798.0
Step acquisitions -142.3 -142.3 -13.3 -155.6
Other changes6 0.2 0.2 22.7 22.9
As at Dec. 31, 2016 512.0 4,155.6 11,534.7 -181.9 -1,783.8 30.0 3.4 14,270.0 464.8 14,734.8

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