121
(in millions of Euro)
Share capital Cash flow Currency
Other Net profit/
Equity
Non- Total(*)
hedge translation reserves (*)
(loss) for attributable controlling
reserve
reserve
the year (*) to the Group interests
Note 11
Note 8
Note 11
Note 11
Note 11
Note 11
Balance at 31 December 2011
21
(17)
(36)
1,210
(136)
1,042
62
1,104
Allocation of prior year net result
-
-
-
(136)
136
-
-
-
Capital contributions
-
-
-
1
-
1
-
1
Fair value - stock options
-
-
-
17
-
17
-
17
Dividend distribution
-
-
-
(44)
-
(44)
(1)
(45)
Non-controlling interests acquired in subsidiaries
-
-
-
(3)
-
(3)
(9)
(12)
Change in scope of consolidation
-
-
-
-
-
-
(10)
(10)
Put option release
-
-
-
9
-
9
-
9
Total comprehensive income/(loss) for the year
-
(6)
(26)
(44)
166
90
5
95
Balance at 31 December 2012
21
(23)
(62)
1,010
166
1,112
47
1,159
Balance at 31 December 2012
21
(23)
(62)
1,010
166
1.112
47
1,159
Allocation of prior year net result
-
-
-
166
(166)
-
-
-
Dividend distribution
-
-
-
(89)
-
(89)
(3)
(92)
Fair value - stock options
-
-
-
14
-
14
-
14
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
48
1,195
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(*) The previously published figures have been amended. Further details can be found in Section C. Restatement of comparative figures at 31 December 2012.
