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Consolidated statement of changes in equity of Aegon N.V. - EUR (€)
€ in Millions
Total
Share capital [member]
Retained earnings [member]
Revaluation account [member]
Remeasurement of defined benefit Plans of group companies [member]
Other reserves [member]
Other equity instruments [member]
Issued capital and reserves [member]
[1]
Non-controlling interests [member]
Beginning balance at Dec. 31, 2015 € 26,250 € 8,387 € 7,832 € 6,471 € (1,532) € 1,283 € 3,800 € 26,241 € 9
Net income / (loss) 438   437         437  
Items that will not be reclassified to profit or loss:                  
Changes in revaluation reserve real estate held for own use 8     8       8  
Remeasurements of defined benefit plans (392)       (392)     (392)  
Income tax relating to items that will not be reclassified 86     (3) 89     86  
Items that may be reclassified subsequently to profit or loss:                  
Gains / (losses) on revaluation of available- for-sale investments 854     854       854  
(Gains) / losses transferred to income statement on disposal and impairment of available-for-saleinvestments (2,122)     (2,122)       (2,122)  
Changes in cash flow hedging reserve (54)     (54)       (54)  
Movements in foreign currency translation and net foreign investment hedging reserves 69     (38) 16 91   69  
Equity movements of joint ventures 9         9   9  
Equity movements of associates 3         3   3  
Income tax relating to items that may be reclassified 225     264   (39)   225  
Other 12   (2)         (2) 14
Total other comprehensive income / (loss) (1,301)   (2) (1,090) (288) 64   (1,315) 14
Total comprehensive income / (loss) (863)   435 (1,090) (288) 64   (878) 15
Shares issued 1 1           1  
Shares withdrawn (382) (10) (372)         (382)  
Issuance and purchase of treasury shares (27)   (27)         (27)  
Dividends paid on common shares (490) (186) (304)         (490)  
Dividend withholding tax reduction (2)   (2)         (2)  
Coupons on perpetual securities (105)   (105)         (105)  
Coupons on non-cumulative subordinated notes (28)   (28)         (28)  
Incentive plans (12)   (9)       (3) (12)  
Ending balance at Dec. 31, 2016 24,341 8,193 7,419 5,381 (1,820) 1,347 3,797 24,318 23
Net income / (loss) 2,469   2,469         2,469  
Items that will not be reclassified to profit or loss:                  
Changes in revaluation reserve real estate held for own use 8     8       8  
Remeasurements of defined benefit plans 224       224     224  
Income tax relating to items that will not be reclassified (166)     9 (175)     (166)  
Items that may be reclassified subsequently to profit or loss:                  
Gains / (losses) on revaluation of available- for-sale investments 1,283     1,283       1,283  
(Gains) / losses transferred to income statement on disposal and impairment of available-for-saleinvestments (1,330)     (1,330)       (1,330)  
Changes in cash flow hedging reserve (853)     (853)       (853)  
Movements in foreign currency translation and net foreign investment hedging reserves (2,149)     (452) 102 (1,800)   (2,149)  
Equity movements of joint ventures (15)         (15)   (15)  
Equity movements of associates (5)         (5)   (5)  
Disposal of group assets 7         7   7  
Income tax relating to items that may be reclassified 951     874   76   951  
Other 9   13         13 (3)
Total other comprehensive income / (loss) (2,038)   13 (461) 151 (1,737)   (2,034) (3)
Total comprehensive income / (loss) 431   2,482 (461) 151 (1,737)   435 (3)
Shares issued 3 3           3  
Issuance and purchase of treasury shares (105)   (105)         (105)  
Dividends paid on common shares (439) (142) (296)         (439)  
Dividend withholding tax reduction 2   2         2  
Coupons on perpetual securities (103)   (103)         (103)  
Coupons on non-cumulative subordinated notes (28)   (28)         (28)  
Incentive plans (1)   4       (4) (1)  
Ending balance at Dec. 31, 2017 24,102 8,053 9,374 4,920 (1,669) (390) 3,794 24,082 20
Net income / (loss) 711   710         710 1
Items that will not be reclassified to profit or loss:                  
Changes in revaluation reserve real estate held for own use (32)     (32)       (32)  
Remeasurements of defined benefit plans (134)       (134)     (134)  
Income tax relating to items that will not be reclassified (8)     7 (15)     (8)  
Items that may be reclassified subsequently to profit or loss:                  
Gains / (losses) on revaluation of available- for-sale investments (2,138)     (2,138)       (2,138)  
(Gains) / losses transferred to income statement on disposal and impairment of available-for-saleinvestments 66     66       66  
Changes in cash flow hedging reserve 5     5       5  
Movements in foreign currency translation and net foreign investment hedging reserves 602     119 (32) 515   602  
Equity movements of joint ventures 9         9   9  
Equity movements of associates (1)         (1)   (1)  
Disposal of group assets 36         36   36  
Income tax relating to items that may be reclassified 493     513   (20)   493  
Other (2)   (3)         (3) 1
Total other comprehensive income / (loss) (1,104)   (3) (1,459) (182) 539   (1,105) 1
Total comprehensive income / (loss) (393)   707 (1,459) (182) 539   (395) 2
Issuance and purchase of treasury shares 14   14         14  
Issuance and redemption of other equity instruments (468)   2       (471) (468)  
Dividends paid on common shares (573) (244) (329)         (573)  
Dividend withholding tax reduction 1   1         1  
Coupons on perpetual securities (102)   (102)         (102)  
Coupons on non-cumulative subordinated notes (11)   (11)         (11)  
Incentive plans (2)           (2) (2)  
Ending balance at Dec. 31, 2018 € 22,567 € 7,808 € 9,657 € 3,461 € (1,850) € 149 € 3,320 € 22,545 € 22
[1] Issued capital and reserves attributable to owners of Aegon N.V.