Statement of changes in equity

for the financial year from 1 October 2018 to 30 September 2019

€ million

Note no.

Share capital

Capital reserve

Effective portion of gains/losses from cash flow hedges

Equity and debt instru­ments1

Currency trans­lation dif­fer­ences from trans­lating the fin­ancial state­ments of foreign operations

Re­measure­ment of defined benefit pension plans

Income tax on com­po­nents of other com­pre­hen­sive income

Other reserves retained from earnings2

Total reserves retained from earnings2

Total equity before non-con­trol­ling interests2

Non-con­trol­ling interests

Total equity2

1

Previous year: Gains/losses on remeasuring financial instruments in the category ‘available for sale’.

2

Adjustment of previous year according to explanation in notes.

1/10/2017

31

363

6,118

−2

0

−549

−427

92

−2,481

−3,366

3,115

46

3,161

Earnings after taxes

 

0

0

0

0

0

0

0

333

333

333

4

337

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

333

170

170

4

174

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

31

363

6,118

0

9

−738

−410

91

−2,401

−3,449

3,032

41

3,074

1/10/2018

 

363

6,118

0

9

−738

−410

91

−2,401

−3,449

3,032

41

3,074

Balance sheet changes due to IFRS 9 and IFRS 15

 

0

0

0

−9

0

0

0

2

−7

−7

0

−7

1/10/2018 adjusted

 

363

6,118

0

0

−738

−410

91

−2,399

−3,456

3,025

41

3,066

Earnings after taxes

 

0

0

0

0

0

0

0

−126

−126

−126

11

−115

Other comprehensive income

 

0

0

2

−3

136

−94

17

0

58

58

1

59

Total comprehensive income

 

0

0

2

−3

136

−94

17

−126

−68

−68

12

−56

Capital increases

 

0

0

0

0

0

0

0

0

0

0

0

0

Dividends

 

0

0

0

0

0

0

0

−254

−254

−254

−21

−275

Capital transactions with a change in the participation rate

 

0

0

0

0

0

0

0

−1

−1

−1

0

−1

Other changes

 

0

0

0

0

0

3

−1

−2

0

0

−1

−1

30/9/2019

31

363

6,118

2

−3

−602

−500

106

−2,782

−3,778

2,703

32

2,735

€ million

Note no.

Share capital

Capital reserve

Effective portion of gains/losses from cash flow hedges

Equity and debt instru­ments1

Currency trans­lation dif­fer­ences from trans­lating the fin­ancial state­ments of foreign operations

Re­measure­ment of defined benefit pension plans

Income tax on com­po­nents of other com­pre­hen­sive income

Other reserves retained from earnings2

Total reserves retained from earnings2

Total equity before non-con­trol­ling interests2

Non-con­trol­ling interests

Total equity2

1

Previous year: Gains/losses on remeasuring financial instruments in the category ‘available for sale’.

2

Adjustment of previous year according to explanation in notes.

1/10/2017

31

363

6,118

−2

0

−549

−427

92

−2,481

−3,366

3,115

46

3,161

Earnings after taxes

 

0

0

0

0

0

0

0

333

333

333

4

337

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

333

170

170

4

174

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

31

363

6,118

0

9

−738

−410

91

−2,401

−3,449

3,032

41

3,074

1/10/2018

 

363

6,118

0

9

−738

−410

91

−2,401

−3,449

3,032

41

3,074

Balance sheet changes due to IFRS 9 and IFRS 15

 

0

0

0

−9

0

0

0

2

−7

−7

0

−7

1/10/2018 adjusted

 

363

6,118

0

0

−738

−410

91

−2,399

−3,456

3,025

41

3,066

Earnings after taxes

 

0

0

0

0

0

0

0

−126

−126

−126

11

−115

Other comprehensive income

 

0

0

2

−3

136

−94

17

0

58

58

1

59

Total comprehensive income

 

0

0

2

−3

136

−94

17

−126

−68

−68

12

−56

Capital increases

 

0

0

0

0

0

0

0

0

0

0

0

0

Dividends

 

0

0

0

0

0

0

0

−254

−254

−254

−21

−275

Capital transactions with a change in the participation rate

 

0

0

0

0

0

0

0

−1

−1

−1

0

−1

Other changes

 

0

0

0

0

0

3

−1

−2

0

0

−1

−1

30/9/2019

31

363

6,118

2

−3

−602

−500

106

−2,782

−3,778

2,703

32

2,735