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Financial Statements - Statements of changes in equity - EUR (€)
€ in Millions
Total
Capital
Share premium (*)
Equity instruments issued other than capital
Other Equity
Retained earnings
Revaluation reserves
Other reserves
Treasury shares [Member]
Profit or loss attributable to owners of the parent Member
Interim dividends
Accumulated other Comprehensive Income [Member]
Non-Controlling interests- Valuation Adjustments
Non-Controlling interests- Rest
Balance at beginning at Dec. 31, 2014 € 51,609 € 3,024 € 23,992 € 0 € 67 € 20,280 € 23 € 633 € (350) € 2,618 € (841) € (348) € (53) € 2,563
Changes in Equity Abstract                            
TOTAL RECOGNIZED INCOME/EXPENSES (952) 0 0 0 0 0 0 0 0 2,642 0 (3,000) (1,280) 686
Changes in equity                            
Total Changes in Equity 4,626 96 0 0 (32) 2,308 (1) (731) 41 (2,618) (512) 0 0 6,075
Issue Of Equity 0 96 0 0 0 (96) 0 0 0 0 0 0 0 0
Issuances of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conversion of debt on equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Stock reduction 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividend distribution (1,368) 0 0 0 0 86 0 (86) 0 0 (1,222) 0 0 (146)
Purchase of treasury shares (3,278) 0 0 0 0 0 0 0 (3,278) 0 0 0 0 0
Sale or cancellation of treasury shares 3,325                          
Reclassification of financial liabilities to other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reclassification of other equity instruments to financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfers between total equity entries 0 0 0 0 0 2,423 (1) (645) 0 (2,618) 841 0 0 0
Increase/Reduction of equity due to business combinations 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share based payments (34) 0 0 0 (48) 14 0 0 0 0 0 0 0 0
Other increases or (-) decreases in equity 5,980 0 0 0 16 (126) 0 0 0 0 (131) 0 0 6,221
Balance at the end at Dec. 31, 2015 55,282 3,120 23,992 0 35 22,588 22 (98) (309) 2,642 (1,352) (3,349) (1,333) 9,325
Changes in Equity Abstract                            
TOTAL RECOGNIZED INCOME/EXPENSES 1,671 0 0 0 0 0 0 0 0 3,475 0 (2,109) (913) 1,218
Changes in equity                            
Total Changes in Equity (1,526) 98 0 0 19 1,100 (2) 31 260 (2,642) (158) 0 0 (233)
Issue Of Equity 0 98 0 0 0 (98) 0 0 0 0 0 0 0 0
Issuances of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conversion of debt on equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Stock reduction 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividend distribution (1,535) 0 0 0 0 93 0 (93) 0 0 (1,301) 0 0 (234)
Purchase of treasury shares (2,004) 0 0 0 0 0 0 0 (2,004) 0 0 0 0 0
Sale or cancellation of treasury shares 2,234 0 0 0 0 (30) 0 0 2,264 0 0 0 0 0
Reclassification of financial liabilities to other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reclassification of other equity instruments to financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfers between total equity entries 0 0 0 0 0 1,166 (2) 126 0 (2,642) 1,352 0 0 0
Increase/Reduction of equity due to business combinations 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share based payments (12) 0 0 0 (16) 3 0 0 0 0 0 0 0 0
Other increases or (-) decreases in equity (209) 0 0 0 35 (34) 0 (2) 0 0 (210) 0 0 2
Balance at the end at Dec. 31, 2016 55,428 [1] 3,218 23,992 0 54 23,688 20 (67) (48) 3,475 (1,510) (5,458) (2,246) 10,310
Changes in Equity Abstract                            
TOTAL RECOGNIZED INCOME/EXPENSES 295 0 0 0 0 0 0 0 0 3,519 0 (3,334) (1,133) 1,243
Changes in equity                            
Total Changes in Equity (2,400) 50 0 0 0 1,786 (8) 24 (48) (3,475) 467 0 0 (1,195)
Issue Of Equity 0 50 0 0 0 (50) 0 0 0 0 0 0 0 0
Issuances of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conversion of debt on equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Stock reduction 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividend distribution (1,189) 0 0 0 0 9 0 (9) 0 0 (900) 0 0 (290)
Purchase of treasury shares (1,674) 0 0 0 0 0 0 0 (1,674) 0 0 0 0 0
Sale or cancellation of treasury shares 1,627 0 0 0 0 1 0 0 1,626 0 0 0 0 0
Reclassification of financial liabilities to other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reclassification of other equity instruments to financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfers between total equity entries 0 0 0 0 0 1,932 (8) 41 0 (3,475) 1,510 0 0 0
Increase/Reduction of equity due to business combinations 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share based payments (22) 0 0 0 (22) 0 0 0 0 0 0 0 0 0
Other increases or (-) decreases in equity (1,141) 0 0 0 22 (107) 0 (7) 0 0 (144) 0 0 (905)
Balance at the end at Dec. 31, 2017 € 53,323 [2] € 3,267 € 23,992 € 0 € 54 € 25,474 € 12 € (44) € (96) € 3,519 € (1,043) € (8,792) € (3,378) € 10,358
[1]

Figures originally reported in the Prudential Relevance Report corresponding to the year 2016, without restatements .

[2]

Includes updates on the calculation of Structural FX RWA, pending confirmation by ECB and the subordinated debt (Tier2) issued by Garanti pending a pproval by ECB.