XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated statements of shareholders' equity - EUR (€)
Total
Equity Attributable To Owners Of Parent [Member]
Issued Capital [Member]
Treasury Shares [Member]
Share Premium [Member]
Retained Earnings [Member]
Reserve Of Exchange Differences On Translation [Member]
Reserve Of Cash Flow Hedges [Member]
Reserve Of Remeasurements Of Defined Benefit Plans [Member]
Noncontrolling Interests [Member]
Balance at beginning of period at Dec. 31, 2016 € 11,051,132,000 € 9,977,657,000 € 307,222,000 € (50,993,000) € 3,960,115,000 € 6,085,876,000 € (26,019,000) € (38,107,000) € (260,437,000) € 1,073,475,000
Balance at beginning of period (in shares) at Dec. 31, 2016     307,221,791 (999,951)            
Proceeds from exercise of options and related tax effects 32,882,000 32,882,000 € 639,000   32,243,000 0 0 0 0 0
Proceeds from exercise of options and related tax effects (in shares)     639,232              
Compensation expense related to stock options 11,087,000 11,087,000     11,087,000          
Dividends paid 293,973,000 293,973,000       293,973,000        
Purchase/sale of noncontrolling interests (44,303,000) (65,237,000)     (65,237,000)         20,934,000
Contributions from/to noncontrolling interests (120,573,000)                 (120,573,000)
Net income 714,798,000 576,860,000       576,860,000       137,938,000
Other comprehensive income (loss) related to:                    
Foreign currency translation (761,549,000) (684,117,000)         (693,809,000) 2,000   (77,432,000)
Cash flow hedges, net of related tax effects 12,453,000 12,453,000           12,453,000    
Total comprehensive income (34,298,000) (94,804,000)               60,506,000
Balance at end of period at Jun. 30, 2017 10,692,753,000 9,658,411,000 € 307,861,000 € (50,993,000) 3,938,208,000 6,459,562,000 (719,828,000) (25,652,000) (250,747,000) 1,034,342,000
Balance at end of period (in shares) at Jun. 30, 2017     307,861,023 (999,951)            
Noncontrolling interests subject to put provisions (90,799,000) (90,799,000)       (90,799,000)        
Balance at beginning of period at Mar. 31, 2017 10,692,753,000 9,658,411,000 € 307,861,000 € (50,993,000) 3,938,208,000 6,459,562,000 (719,828,000) (25,652,000) (250,747,000) 1,034,342,000
Balance at beginning of period (in shares) at Mar. 31, 2017     307,861,023 (999,951)            
Net income 337,815,000                  
Other comprehensive income (loss) related to:                    
Foreign currency translation (700,180,000)                  
Total comprehensive income 356,303,000                  
Balance at end of period at Jun. 30, 2017 10,692,753,000 9,658,411,000 € 307,861,000 € (50,993,000) 3,938,208,000 6,459,562,000 (719,828,000) (25,652,000) (250,747,000) 1,034,342,000
Balance at end of period (in shares) at Jun. 30, 2017     307,861,023 (999,951)            
Noncontrolling interests subject to put provisions (90,799,000) (90,799,000)       (90,799,000)        
Adjusted balance application IFRS 9 (5,076,000) (5,076,000)       (5,076,000)        
Noncontrolling interests subject to put provisions (830,773,000)                  
Balance at beginning of period at Dec. 31, 2017 10,828,186,000 9,820,102,000 € 308,111,000 € (108,931,000) 3,969,245,000 7,137,255,000 (1,203,904,000) (18,336,000) (263,338,000) 1,008,084,000
Balance at beginning of period (in shares) at Dec. 31, 2017     308,111,000 (1,659,951)            
Proceeds from exercise of options and related tax effects 5,498,000 5,498,000 € 105,000   5,393,000          
Proceeds from exercise of options and related tax effects (in shares)     104,905              
Compensation expense related to stock options 3,949,000 3,949,000     3,949,000          
Purchase of treasury stock € 37,221,000 (37,221,000)   € (37,221,000)            
Purchase of treasury shares (in shares) 431,000                  
Purchase/sale of noncontrolling interests € 882,000 (18,372,000)     (18,372,000)         19,254,000
Contributions from/to noncontrolling interests (83,311,000)                 (83,311,000)
Net income 1,384,868,000 1,272,536,000       1,272,536,000       112,332,000
Other comprehensive income (loss) related to:                    
Foreign currency translation 129,245,000 102,843,000         107,129,000 (15,000) (4,271,000) 26,402,000
Cash flow hedges, net of related tax effects 9,306,000 9,306,000           9,306,000    
Total comprehensive income 1,523,419,000 1,384,685,000               138,734,000
Balance at end of period at Jun. 30, 2018 11,978,295,000 10,895,534,000 € 308,216,000 € (146,152,000) 3,960,215,000 8,146,684,000 (1,096,775,000) (9,045,000) (267,609,000) 1,082,761,000
Balance at end of period (in shares) at Jun. 30, 2018     308,215,905 (2,090,951)            
Noncontrolling interests subject to put provisions   (66,807,000)       (66,807,000)        
Balance at beginning of period at Mar. 31, 2018   10,895,534,000 € 308,216,000 € (146,152,000) 3,960,215,000 8,146,684,000 (1,096,775,000) (9,045,000) (267,609,000) 1,082,761,000
Balance at beginning of period (in shares) at Mar. 31, 2018     308,215,905 (2,090,951)            
Net income 1,055,159,000                  
Other comprehensive income (loss) related to:                    
Foreign currency translation 392,896,000                  
Total comprehensive income 1,451,745,000                  
Balance at end of period at Jun. 30, 2018 11,978,295,000 10,895,534,000 € 308,216,000 € (146,152,000) € 3,960,215,000 8,146,684,000 € (1,096,775,000) € (9,045,000) € (267,609,000) € 1,082,761,000
Balance at end of period (in shares) at Jun. 30, 2018     308,215,905 (2,090,951)            
Noncontrolling interests subject to put provisions € (66,807,000) € (66,807,000)       € (66,807,000)