Background Image
Table of Contents Table of Contents
Previous Page  127 348 Next Page
Information
Show Menu
Previous Page 127 348 Next Page
Page Background

127

Share Cash flow Currency

Other

Net profit/

Equity

Non-

Total

capital

hedge translation reserves

(loss) for attributable controlling

reserves

reserve

the year

to the

interests

Group

Balance at 31 December 2013 (*)

21

(8)

(156)

1,141

149

1,147

36

1,183

Allocation of prior year net result

-

-

-

149

(149)

-

-

-

Dividend distribution

-

-

-

(89)

-

(89)

(1)

(90)

Purchase of treasury shares

-

-

-

(20)

-

(20)

-

(20)

Fair value - stock options

-

-

-

3

-

3

-

3

Purchase of non-controlling interests in subsidiaries -

-

-

(2)

-

(2)

(4)

(6)

Total comprehensive income/(loss) for the year

-

(3)

30

(31)

115

111

2

113

Balance at 31 December 2014

21

(11)

(126)

1,151

115

1,150

33

1,183

CONSOLIDATED STATEMENT

OF CHANGES IN EQUITY

Share Cash flow Currency

Other

Net profit/

Equity

Non-

Total

capital

hedge translation reserves

(loss) for attributable controlling

reserves

reserve

the year

to the

interests

Group

Balance at 31 December 2012 (*)

21

(23)

(62)

1,010

166

1,112

35

1,147

Allocation of prior year net result

-

-

-

166

(166)

-

-

-

Fair value - stock options

-

-

-

14

-

14

-

14

Dividend distribution

-

-

-

(89)

-

(89)

(3)

(92)

Non-monetary component

of convertible bond

-

-

-

39

-

39

-

39

Change in scope of consolidation

-

-

-

-

-

-

2

2

Total comprehensive income/(loss) for the year

-

15

(94)

1

149

71

2

73

Balance at 31 December 2013 (*)

21

(8)

(156)

1,141

149

1,147

36

1,183

(*) The previously published prior year consolidated financial statements have been restated following the adoption of IFRS 10 and IFRS 11. Further details can

be found in Section C. Restatement of comparative figures.

(in millions of Euro)

(in millions of Euro)