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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, 2016 € 246 € 439 € (881) € 483 € 488 € 15,731 € 3,588 € 20,094 € 881 € 20,975
Balance as of beginning of the year (in shares) at Dec. 31, 2016 5,720,503                  
Remeasurements of defined benefit pension plans, net of tax         662     662   662
Translation differences       (1,768)       (1,768) (50) (1,818)
Net investment hedges, 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 income/(loss) for the year       (1,416) 606   (1,494) (2,304) (14) (2,318)
Share-based payments   92           92   92
Excess tax benefit on share-based payments   (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)
Acquisitions through business combinations                 17 17
Acquisition of non-controlling interests             12 12 (788) (776)
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                  
Adoption of new accounting principle         (252)   198 (54)   (54)
Balance restated € 246 447 (1,480) (932) 842 15,616 1,345 16,084 80 16,164
Remeasurements of defined benefit pension plans, net of tax         293     293   293
Translation differences       402       402   402
Net investment hedges, net of tax       (61) 3     (58)   (58)
Cash flow hedges, net of tax         (43)     (43)   (43)
Financial assets at fair value through other comprehensive income, net of tax         (38)     (38)   (38)
Other increase (decrease), net         6   (1) 5 1 6
Profit/(loss) for the year             (340) (340) 5 (335)
Total comprehensive income/(loss) for the year       341 221   (341) 221 6 227
Share-based payments   68           68   68
Excess tax benefit on share-based payments   6           6   6
Settlement of performance and restricted shares   (85) 72     (11)   (24)   (24)
Settlement of performance and restricted shares (in shares) 13,221                  
Cancellation of treasury shares     1,000       (1,000)      
Stock options exercised           1   1   1
Stock options exercised (in shares) 424                  
Dividends             (1,063) (1,063) (5) (1,068)
Acquisition of non-controlling interests             (1) (1) 1  
Other movements       (1)     (2) (3)   (3)
Total other equity movements   (11) 1,072 (1)   (10) (2,066) (1,016) (4) (1,020)
Balance as of end of the year at Dec. 31, 2018 € 246 436 (408) (592) 1,063 15,606 (1,062) 15,289 82 15,371
Balance as of end of the year (in shares) at Dec. 31, 2018 5,593,162                  
Adoption of new accounting principle             4 4   4
Balance restated € 246 436 (408) (592) 1,063 15,606 (1,058) 15,293 82 15,375
Remeasurements of defined benefit pension plans, net of tax         319     319   319
Translation differences       260       260   260
Net investment hedges, net of tax       (40) (6)     (46)   (46)
Cash flow hedges, net of tax         (1)     (1)   (1)
Financial assets at fair value through other comprehensive income, net of tax         6     6   6
Other increase (decrease), net         1   (1)      
Profit/(loss) for the year             7 7 4 11
Total comprehensive income/(loss) for the year       220 319   6 545 4 549
Share-based payments   81           81   81
Excess tax benefit on share-based payments   (7)           (7)   (7)
Settlement of performance and restricted shares   (83) 56     1   (26)   (26)
Settlement of performance and restricted shares (in shares) 12,396                  
Stock options exercised (in shares) 23                  
Dividends             (560) (560) (10) (570)
Other movements             (1) (1)   (1)
Total other equity movements   (9) 56     1 (561) (513) (10) (523)
Balance as of end of the year at Dec. 31, 2019 € 246 € 427 € (352) € (372) € 1,382 € 15,607 € (1,613) € 15,325 € 76 € 15,401
Balance as of end of the year (in shares) at Dec. 31, 2019 5,605,581