consolidated_statement_of_changes_in_equity_ar15_tcm244-477390_en_tcm244-477390_en.xlsx

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  • 8/17/2019 consolidated_statement_of_changes_in_equity_ar15_tcm244-477390_en_tcm244-477390_en.xlsx

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    CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 

      € million € million € million € million € million € million € million

    Called up Share Non

    !hare premium O"her #e"ained $on"rollin% To"al

    Con!olida"ed !"a"emen" o& $han%e! in e'ui"( $api"al a$$oun" re!er)e! pro*" To"al in"ere!"! e'ui"(

    31 December 2012 484 140 (6,196) 20,964 15,392 557 15,949

    Proft or loss or the period 4,842 4,842 421 5,263

    !ther comprehe"si#e i"come "et o t$%

      &$ir #$l'e $i"s(losses) o" f"$"ci$l i"str'me"ts 106 106 106

    *eme$s'reme"t o def"ed be"eft pe"sio" pl$"s "et o t$ 697 697 697

    +'rre"c retr$"sl$tio" $i"s(losses) (788) (129) (917) (82) (999)

    -ot$l comprehe"si#e i"come (682) 5,410 4,728 339 5,067

    Di#ide"ds o" ordi"$r c$pit$l (2,981) (2,981) (2,981)

      112 (83) 29 29

    242 242 242

    Di#ide"ds p$id to "o"co"trolli" i"terests (307) (307)

    +'rre"c retr$"sl$tio" $i"s(losses) "et o t$% (5) (5) (5) (10)!ther mo#eme"ts i" e.'it 3 20 (3,084) (3,061) (113) (3,174)

    31 December 2013 484 138 (6,746) 20,468 14,344 471 14,815

    Proft or loss or the period 5,171 5,171 344 5,515

    !ther comprehe"si#e i"come "et o t$%

      &$ir #$l'e $i"s(losses) o" f"$"ci$l i"str'me"ts (85) (85) (85)

      (1,253) (1,253) 3 (1,250)

    +'rre"c retr$"sl$tio" $i"s(losses) (290) 208 (82) 57 (25)

    -ot$l comprehe"si#e i"come (375) 4,126 3,751 404 4,155

    Di#ide"ds o" ordi"$r c$pit$l (3,196) (3,196) (3,196)

      (235) (217) (452) (452)

      188 188 188

    Di#ide"ds p$id to "o"co"trolli" i"terests (342) (342)

    +'rre"c retr$"sl$tio" $i"s(losses) "et o t$% 7 7 (2) 5

    (182) (809) (991) 81 (910)

    31 December 2014   +,+ -+. /01.2,3 451.65 -216.- 6-4 -+1462

    Proft or loss or the period   +1757 +1757 2.5 .14.7

    !ther comprehe"si#e i"come "et o t$%

      &$ir #$l'e $i"s(losses) o" f"$"ci$l i"str'me"ts   -55 -55 -55

    ,,4 ,,4 4 ,,+

    +'rre"c retr$"sl$tio" $i"s(losses)   /2003 /-573 /+,63 . /+,-3

    -ot$l comprehe"si#e i"come /4003 .16,4 .1+5. 2.0 .1064

    Di#ide"ds o" ordi"$r c$pit$l   /21+5+3 /21+5+3 /21+5+3

      6 /4,43 /4063 /4063

      -.5 -.5 -.5

    Di#ide"ds p$id to "o"co"trolli" i"terests   /2463 /2463

    +'rre"c retr$"sl$tio" $i"s(losses) "et o t$%   0 0 0

    /03 /,03 /7+3 /7+3

    31 December 2015   +,+ -.4 /01,-63 4416-7 -.1+27 6+2 -615,4

    di/ere"ces betee" e%ercise $"d r$"t price o sh$re optio"s

    r$"ted to emploees

    (c) 2014 i"cl'des the imp$ct o the p'rch$se o st$te sh$res (see "ote 24) 2013 i"cl'des the imp$ct o the $c.'isitio" o "o"co"trolli" i"terests

    o#eme"ts i" tre$s'r stoc($)

    h$reb$sed p$me"t credit(b)

    *eme$s'reme"t o def"ed be"eft pe"sio" pl$"s "et ot$%

    o#eme"ts i" tre$s'r stoc($)

    h$reb$sed p$me"t credit(b)

    !ther mo#eme"ts i" e.'it(c)

      *eme$s'reme"t o def"ed be"eft pe"sio" pl$"s "et ot$%

    o#eme"ts i" tre$s'r stoc($)

    h$reb$sed p$me"t credit(b)

    !ther mo#eme"ts i" e.'it(c)

    ($) "cl'des p'rch$ses $"d s$les o tre$s'r stoc, $"d tr$"ser rom tre$s'r stoc to ret$i"ed proft o sh$resettled schemes $risi" rom priore$rs $"d

    (b) -he sh$reb$sed p$me"t credit rel$tes to the "o"c$sh ch$re recorded $$i"st oper$ti" proft i" respect o the $ir #$l'e o sh$re optio"s $"d$$rds r$"ted