Statement of changes in equity
for the financial year from 1 October 2017 to 30 September 2018
€ million |
|
Note no. |
|
Net assets attributable to the former METRO GROUP |
|
Share capital |
|
Capital reserve |
|
Effective portion of gains/ |
|
Gains/ |
|
Currency translation differences from translating the financial statements of foreign operations |
|
Remeasuring of defined benefit pension plans |
|
Income tax on components of other comprehensive income |
|
Other reserves retained from earnings |
|
Total reserves retained from earnings1 |
|
Total equity before non-controlling interests |
|
Non-controlling interests |
|
Total equity |
||||||
|
||||||||||||||||||||||||||||||||||
30/9/2016 | 1/10/2016 |
|
|
3,7912 |
|
0 |
|
0 |
|
12 |
|
0 |
|
−513 |
|
−503 |
|
1122 |
|
0 |
|
−9042 |
|
2,888 |
|
36 |
|
2,924 |
|||||||
Impact of the transition from combined to consolidated financial statement |
|
|
−3,7912 |
|
363 |
|
6,118 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−2,7432 |
|
−2,7432 |
|
−53 |
|
0 |
|
−53 |
|||||||
|
|
|
0 |
|
363 |
|
6,118 |
|
1 |
|
0 |
|
−513 |
|
−503 |
|
112 |
|
−2,743 |
|
−3,647 |
|
2,834 |
|
36 |
|
2,870 |
|||||||
Earnings after taxes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
325 |
|
325 |
|
325 |
|
20 |
|
345 |
||||||
Other comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
−3 |
|
0 |
|
−36 |
|
76 |
|
−20 |
|
0 |
|
18 |
|
18 |
|
−3 |
|
15 |
||||||
Total comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
−3 |
|
0 |
|
−36 |
|
76 |
|
−20 |
|
325 |
|
343 |
|
343 |
|
17 |
|
359 |
||||||
Capital increases |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
||||||
Dividends |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−123 |
|
−12 |
|
−12 |
|
−20 |
|
−33 |
||||||
Capital transactions with a change in the participation rate |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
||||||
Other changes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−4 |
|
−4 |
|
−4 |
|
13 |
|
10 |
||||||
30/9/2017 | 1/10/2017 |
|
|
|
|
363 |
|
6,118 |
|
−2 |
|
0 |
|
−549 |
|
−427 |
|
92 |
|
−2,434 |
|
−3,320 |
|
3,162 |
|
46 |
|
3,207 |
|||||||
Earnings after taxes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
344 |
|
344 |
|
344 |
|
4 |
|
348 |
||||||
Other comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
2 |
|
9 |
|
−189 |
|
17 |
|
−2 |
|
0 |
|
−163 |
|
−163 |
|
−1 |
|
−164 |
||||||
Total comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
2 |
|
9 |
|
−189 |
|
17 |
|
−2 |
|
344 |
|
181 |
|
181 |
|
4 |
|
184 |
||||||
Capital increases |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1 |
|
1 |
||||||
Dividends |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−254 |
|
−254 |
|
−254 |
|
−9 |
|
−263 |
||||||
Capital transactions with a change in the participation rate |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1 |
|
1 |
|
1 |
|
−1 |
|
0 |
||||||
Other changes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1 |
|
1 |
||||||
30/9/2018 |
|
|
|
|
363 |
|
6,118 |
|
0 |
|
9 |
|
−738 |
|
−410 |
|
91 |
|
−2,344 |
|
−3,392 |
|
3,089 |
|
41 |
|
3,130 |
|||||||