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Sub- |
Capital reserves |
Accumulated comprehensive income |
Equity attribut- |
Non- |
Total equity | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
€ million |
Retained |
Currency |
Reserve |
Cash flow |
Fair value reserve for securities |
Equity- |
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Balance at Jan. 1, 2010 |
1,025 |
5,356 |
31,607 |
–1,881 |
–1,274 |
860 |
–1 |
–409 |
35,281 |
2,149 |
37,430 | |||||||||||||
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Profit after tax |
– |
– |
6,835 |
– |
– |
– |
– |
– |
6,835 |
392 |
7,226 | |||||||||||||
|
Other comprehensive income, net of tax |
– |
– |
– |
1,716 |
–927 |
–798 |
–24 |
516 |
484 |
233 |
717 | |||||||||||||
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Total comprehensive income |
– |
– |
6,835 |
1,716 |
–927 |
–798 |
–24 |
516 |
7,319 |
625 |
7,943 | |||||||||||||
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Capital increase* |
166 |
3,970 |
– |
– |
– |
– |
– |
– |
4,137 |
– |
4,137 | |||||||||||||
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Dividend payment |
– |
– |
–754 |
– |
– |
– |
– |
– |
–754 |
–43 |
–798 | |||||||||||||
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Capital transactions involving a change in ownership interest |
– |
– |
– |
– |
– |
– |
– |
– |
– |
0 |
0 | |||||||||||||
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Other changes |
– |
– |
–4 |
– |
– |
– |
– |
– |
–4 |
4 |
0 | |||||||||||||
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Balance at Dec. 31, 2010 |
1,191 |
9,326 |
37,684 |
–165 |
–2,201 |
61 |
–25 |
107 |
45,978 |
2,734 |
48,712 | |||||||||||||
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Balance at Jan. 1, 2011 |
1,191 |
9,326 |
37,684 |
–165 |
–2,201 |
61 |
–25 |
107 |
45,978 |
2,734 |
48,712 | |||||||||||||
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Profit after tax |
– |
– |
15,409 |
– |
– |
– |
– |
– |
15,409 |
391 |
15,799 | |||||||||||||
|
Other comprehensive income, net of tax |
– |
– |
– |
–167 |
–665 |
–1,498 |
200 |
–393 |
–2,522 |
–81 |
–2,603 | |||||||||||||
|
Total comprehensive income |
– |
– |
15,409 |
–167 |
–665 |
–1,498 |
200 |
–393 |
12,886 |
310 |
13,196 | |||||||||||||
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Capital increase |
0 |
3 |
– |
– |
– |
– |
– |
– |
3 |
– |
3 | |||||||||||||
|
Dividend payment |
– |
– |
–1,034 |
– |
– |
– |
– |
– |
–1,034 |
–232 |
–1,266 | |||||||||||||
|
Capital transactions involving a change in ownership interest |
– |
– |
–286 |
– |
– |
– |
– |
– |
–286 |
–749 |
–1,035 | |||||||||||||
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Other changes |
– |
– |
–9 |
– |
– |
– |
– |
– |
–9 |
3,752 |
3,743 | |||||||||||||
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Balance at Dec. 31, 2011 |
1,191 |
9,329 |
51,764 |
–332 |
–2,866 |
–1,437 |
176 |
–286 |
57,539 |
5,815 |
63,354 | |||||||||||||
The Other changes item is primarily attributable to changes in the consolidated Group (in fiscal year 2011 mainly the initial consolidation of MAN SE ).
Explanatory notes on equity are presented in note 23.
