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142 2014 Registration Document
Consolidated Financial Statements Year ended December 31, 2014
5
Consolidated statement of changes in shareholders’ equity
5.5
Consolidated statement of changes
in shareholders’ equity
(in € millions)
Share capital
Translation
reserve
Fair value
reserve
(1)
Other
consolidated
reserves and
net income for
the year
Shareholders’
equity – Group
share
Non-controlling
interests
Total
shareholders’
equity
Shareholders’ equity
at December 31, 2012
1,773
93
(49)
5,364
7,181
866
8,047
Application of IFRIC 21
82
82
82
Shareholders’ equity
at January 1, 2012
1,773
93
(49)
5,446
7,263
866
8,129
Net income for the year
1,263
1,263
101
1,364
Other comprehensive income
after tax
(407)
37
22
(349)
(37)
(386)
Total comprehensive income
0
(407)
37
1,285
914
64
979
Share-based payments
2
2
2
Treasury stock (net of tax)
0
0
0
2012 dividend payment
(2)
37
(145)
(108)
(101)
(209)
Change in capital and additional
paid-in capital
0
0
3
3
Effect of changes in scope
of consolidation and other
movements
(3)
(146)
(146)
(79)
(225)
Shareholders’ equity
at December 31, 2013
1,810
(315)
(13)
6,442
7,926
754
8,679
Net income for the year
1,249
1,249
118
1,367
Other comprehensive income
after tax
(5)
20
(127)
(112)
25
(87)
Total comprehensive income
0
(5)
20
1,123
1,138
143
1,280
Share-based payments
0
0
0
Treasury stock (net of tax)
(18)
(18)
(18)
2013 dividend payment
(4)
27
(176)
(149)
(70)
(219)
Change in capital and additional
paid-in capital
0
0
5
5
Effect of changes in scope
of consolidation and other
movements
(5)
(5)
(12)
312
295
206
500
Shareholders’ equity
at December 31, 2014
1,837
(324)
(5)
7,682
9,191
1,037
10,228
(1) This item comprises:
W
the effective portion of changes in the fair value of cash flow hedges;
W
cumulative changes in the fair value of available-for-sale financial assets.
(2) The 2012 dividend totaling €398 million was paid:
W
in cash for €108 million; and
W
in new shares for €290 million (corresponding to the aggregate par value of the new shares for €37 million and premiums for €253 million).
(3) Changes in scope of consolidation and other movements correspond primarily to the buyout of non-controlling interests in Indonesia (€72 million) and in France
(€112 million).
(4) The 2013 dividend totaling €434 million was paid:
W
in cash for €149 million; and
W
in new shares for €285 million (corresponding to the aggregate par value of the new shares for €27 million and premiums for €258 million).
(5) Changes in scope of consolidation and other movements correspond mainly to the sale of a 10% interest in the Group’s Brazilian subsidiary described in Note 3.3.