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Consolidated statement of changes in shareholders' equity - EUR (€)
shares in Thousands, € in Millions
Share capital
Share issue premium
Treasury shares
Translation differences
Fair value and other reserves
Reserve for invested non-restricted equity
Retained earnings
Equity holders of the parent
Non-controlling interests
Total
Balance as of beginning of the year at Dec. 31, 2014 € 246 € 439 € (988) € 1,099 € 22 € 3,083 € 4,710 € 8,611 € 58 € 8,669
Balance as of beginning of the year (in shares) at Dec. 31, 2014 3,648,143                  
Remeasurements of defined benefit plans, net of tax         85   (7) 78   78
Translation differences       (1,057)       (1,057) 4 (1,053)
Net investment hedge losses, net of tax       252       252   252
Cash flow hedges, net of tax         (4)     (4)   (4)
Available-for-sale investments, net of tax         95     95   95
Other increase (decrease), net         6   1 7 (1) 6
Profit/(loss) for the year             2,466 2,466 2 2,468
Total comprehensive (loss)/income for the year       (805) 182   2,460 1,837 5 1,842
Share-based payment   34           34   34
Excess tax benefit on share-based payment   (2)           (2)   (2)
Settlement of performance and restricted shares   (12) 24     (16)   (4)   (4)
Settlement of performance and restricted shares (in shares) 1,281                  
Acquisition of treasury shares     (174)         (174)   (174)
Acquisition of treasury shares (in shares) (24,516)                  
Cancellation of treasury shares     427       (427)      
Stock options exercised           4   4   4
Stock options exercised (in shares) 1,042                  
Dividends             (507) (507) (5) (512)
Acquisition of non-controlling interests             (15) (15) (37) (52)
Convertible bond - equity component   (57)         57      
Convertible bond - conversion to equity   (30)       750   720   720
Convertible bond - conversion to equity (in shares) 313,681                  
Other movements   8 (7) (2)   (1) 1 (1)   (1)
Other movements (in shares) (436)                  
Total other equity movements   (59) 270 (2)   737 (891) 55 (42) 13
Balance as of end of the year at Dec. 31, 2015 € 246 380 (718) 292 204 3,820 6,279 10,503 21 10,524
Balance as of end of the year (in shares) at Dec. 31, 2015 3,939,195                  
Remeasurements of defined benefit plans, net of tax         348     348 (4) 344
Translation differences       289       289 (38) 251
Net investment hedge losses, net of tax       (83)       (83)   (83)
Cash flow hedges, net of tax         12     12   12
Available-for-sale investments, net of tax         (73)     (73)   (73)
Other increase (decrease), net         (1)   (3) (4) (2) (6)
Profit/(loss) for the year             (766) (766) (161) (927)
Total comprehensive (loss)/income for the year       206 286   (769) (277) (205) (482)
Share-based payment   117           117   117
Excess tax benefit on share-based payment   (6)           (6)   (6)
Settlement of performance and restricted shares   (22) 68     (52)   (6)   (6)
Settlement of performance and restricted shares (in shares) 3,408                  
Acquisition of treasury shares     (231)         (231)   (231)
Acquisition of treasury shares (in shares) (54,296)                  
Stock options exercised   3       3   6   6
Stock options exercised (in shares) 1,074                  
Dividends             (1,501) (1,501) (14) (1,515)
Acquisition of non-controlling interests       (15) (2) 359 (459) (117) (635) (752)
Acquisition of non-controlling interests (in shares) 65,778                  
Convertible bond - equity component   (38)         38      
Acquisitions through business combinations           11,616   11,616 1,714 13,330
Acquisitions through business combinations (in shares) 1,765,358                  
Equity issuance costs related to acquisitions           (16)   (16)   (16)
Vested portion of share-based payment awards related to acquisitions   6           6   6
Other movements   (1)       1        
Other movements (in shares) (14)                  
Total other equity movements   59 (163) (15) (2) 11,911 (1,922) 9,868 1,065 10,933
Balance as of end of the year at Dec. 31, 2016 € 246 439 (881) 483 488 15,731 3,588 20,094 881 20,975
Balance as of end of the year (in shares) at Dec. 31, 2016 5,720,503                  
Remeasurements of defined benefit plans, net of tax         662     662   662
Translation differences       (1,768)       (1,768) (50) (1,818)
Net investment hedge losses, net of tax       352       352   352
Cash flow hedges, net of tax         28     28   28
Available-for-sale investments, net of tax         (86)     (86)   (86)
Other increase (decrease), net         2     2   2
Profit/(loss) for the year             (1,494) (1,494) 36 (1,458)
Total comprehensive (loss)/income for the year       (1,416) 606   (1,494) (2,304) (14) (2,318)
Share-based payment   92           92   92
Excess tax benefit on share-based payment   (7)           (7)   (7)
Settlement of performance and restricted shares   (79) 170     (116)   (25)   (25)
Settlement of performance and restricted shares (in shares) 12,199                  
Acquisition of treasury shares     (769)         (769)   (769)
Acquisition of treasury shares (in shares) (153,601)                  
Stock options exercised           1   1   1
Stock options exercised (in shares) 416                  
Dividends             (963) (963) (7) (970)
Acquisition of non-controlling interests             12 12 (788) (776)
Acquisitions through business combinations                 17 17
Disposal of subsidiaries                 (9) (9)
Other movements   2   1     4 7   7
Total other equity movements   8 (599) 1   (115) (947) (1,652) (787) (2,439)
Balance as of end of the year at Dec. 31, 2017 € 246 € 447 € (1,480) € (932) € 1,094 € 15,616 € 1,147 € 16,138 € 80 € 16,218
Balance as of end of the year (in shares) at Dec. 31, 2017 5,579,517