XML 130 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Changes in Total Equity - EUR (€)
€ in Millions
Total
Capital
Share premium
Equity instruments issued (not capital)
Other equity instruments
Accumulated retained earnings
Revaluation reserves
Other reserves
(-) Own shares
Profit Attributable to shareholders of the parent
(-) Interim dividends
Other comprehensive income
Other comprehensive income non-controlling interests
Other elements, non-controlling interest
Equity at beginning of period at Dec. 31, 2018 € 107,361 € 8,118 € 50,993 € 565 € 234 € 56,756 € 0 € (3,567) € (59) € 7,810 € (2,237) € (22,141) € (1,292) € 12,181
Total recognized income and expense 4,973                 3,231   748 143 851
Other changes in equity (1,958)     16 (79) 4,293   (135) 47 (7,810) 2,237     (527)
Dividends (1,647)         (1,055)               (592)
Purchase of equity instruments (522)               (522)          
Disposal of equity instruments 563             (6) 569          
Transfers between equity items           5,348   225   (7,810) 2,237      
Increases or ( ) decreases due to business combinations 81                         81
Share-based payment (77)       (77)                  
Other increases or ( ) decreases of the equity (356)     16 (2)     (354)           (16)
Equity at end of period at Jun. 30, 2019 109,985 8,118 50,993 581 155 61,049 0 (2,109) (12) 3,231 0 (23,377) (1,149) 12,505
Equity at beginning of period at Dec. 31, 2019 110,659 8,309 52,446 598 146 61,028 0 (3,110) (31) 6,515 (1,662) (24,168) (982) 11,570
Total recognized income and expense (17,522)                 (10,798)   (6,469) (715) 460
Other changes in equity (1,278)     13 26 6,566   (598) (34) (6,515)       (736)
Dividends (279)                         (279)
Purchase of equity instruments (454)               (454)          
Disposal of equity instruments 421             1 420          
Transfers between equity items           6,566   (51)   (6,515)        
Increases or ( ) decreases due to business combinations 4                         4
Share-based payment (56)       (56)                  
Other increases or ( ) decreases of the equity (914)     13 82     (548)           (461)
Equity at end of period at Jun. 30, 2020 € 91,859 € 8,309 € 52,446 € 611 € 172 € 67,594 € 0 € (3,708) € (65) € (10,798) € (1,662) € (30,637) € (1,697) € 11,294