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/ |
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- |
Non-controlling interests |
Total equity2 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||
1/10/2017 |
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 |
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 |
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/ |
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- |
Non-controlling interests |
Total equity2 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||
1/10/2017 |
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 |
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 |
363 |
6,118 |
2 |
−3 |
−602 |
−500 |
106 |
−2,782 |
−3,778 |
2,703 |
32 |
2,735 |
|||||