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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