Statement of changes in equity
for the financial year from from 1 October 2019 to 30 September 2020
€ million |
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/losses from cash flow hedges |
Equity and debt instruments |
Currency translation differences from translating the financial statements of foreign operations |
Remeasurement of defined benefit pension plans |
|
€ million |
Income tax on components of other comprehensive income |
Other reserves retained from earnings |
Total reserves retained from earnings |
Total equity before noncontrolling interests |
Non-controlling interests |
Total |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/20181 |
363 |
6,118 |
0 |
0 |
−738 |
−410 |
|
1/10/20181 |
91 |
−2,399 |
−3,456 |
3,025 |
41 |
3,066 |
|||
Balance sheet changes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Balance sheet changes |
0 |
−831 |
−831 |
−831 |
−1 |
−832 |
||
1/10/2018 adjusted |
|
363 |
6,118 |
0 |
0 |
−738 |
−410 |
|
1/10/2018 adjusted |
91 |
−3,230 |
−4,287 |
2,194 |
40 |
2,234 |
||
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
322 |
322 |
322 |
11 |
333 |
||
Other comprehensive income |
|
0 |
0 |
2 |
−3 |
130 |
−94 |
|
Other comprehensive income |
17 |
0 |
53 |
53 |
1 |
54 |
||
Total comprehensive income |
|
0 |
0 |
2 |
−3 |
130 |
−94 |
|
Total comprehensive income |
17 |
322 |
375 |
375 |
12 |
387 |
||
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
||
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
−254 |
−254 |
−254 |
−21 |
−275 |
||
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions with a change in the participation rate |
0 |
−1 |
−1 |
−1 |
0 |
−1 |
||
Other changes |
|
0 |
0 |
0 |
0 |
0 |
3 |
|
Other changes |
−1 |
−2 |
0 |
0 |
−1 |
0 |
||
30/9/2019 |
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
30/9/2019 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
|||
1/10/2019 |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
||
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
460 |
460 |
460 |
11 |
471 |
||
Other comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Other comprehensive income |
−2 |
0 |
−466 |
−466 |
0 |
−466 |
||
Total comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Total comprehensive income |
−2 |
460 |
−5 |
−5 |
11 |
6 |
||
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
||
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
−254 |
−254 |
−254 |
−7 |
−261 |
||
Capital transactions with |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions with |
0 |
−1 |
−1 |
−1 |
1 |
0 |
||
Other changes |
|
0 |
−1,070 |
0 |
4 |
0 |
3 |
|
Other changes |
−1 |
1,064 |
1,070 |
0 |
−28 |
−29 |
||
30/9/2020 |
363 |
5,048 |
1 |
1 |
−1,076 |
−491 |
|
30/9/2020 |
103 |
−1,896 |
−3,358 |
2,053 |
8 |
2,061 |
|||
|
|||||||||||||||||
€ million |
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/losses from cash flow hedges |
Equity and debt instruments |
Currency translation differences from translating the financial statements of foreign operations |
Remeasurement of defined benefit pension plans |
|
€ million |
Income tax on components of other comprehensive income |
Other reserves retained from earnings |
Total reserves retained from earnings |
Total equity before noncontrolling interests |
Non-controlling interests |
Total |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/20181 |
363 |
6,118 |
0 |
0 |
−738 |
−410 |
|
1/10/20181 |
91 |
−2,399 |
−3,456 |
3,025 |
41 |
3,066 |
|||
Balance sheet changes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Balance sheet changes |
0 |
−831 |
−831 |
−831 |
−1 |
−832 |
||
1/10/2018 adjusted |
|
363 |
6,118 |
0 |
0 |
−738 |
−410 |
|
1/10/2018 adjusted |
91 |
−3,230 |
−4,287 |
2,194 |
40 |
2,234 |
||
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
322 |
322 |
322 |
11 |
333 |
||
Other comprehensive income |
|
0 |
0 |
2 |
−3 |
130 |
−94 |
|
Other comprehensive income |
17 |
0 |
53 |
53 |
1 |
54 |
||
Total comprehensive income |
|
0 |
0 |
2 |
−3 |
130 |
−94 |
|
Total comprehensive income |
17 |
322 |
375 |
375 |
12 |
387 |
||
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
||
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
−254 |
−254 |
−254 |
−21 |
−275 |
||
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions with a change in the participation rate |
0 |
−1 |
−1 |
−1 |
0 |
−1 |
||
Other changes |
|
0 |
0 |
0 |
0 |
0 |
3 |
|
Other changes |
−1 |
−2 |
0 |
0 |
−1 |
0 |
||
30/9/2019 |
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
30/9/2019 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
|||
1/10/2019 |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
||
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
460 |
460 |
460 |
11 |
471 |
||
Other comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Other comprehensive income |
−2 |
0 |
−466 |
−466 |
0 |
−466 |
||
Total comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Total comprehensive income |
−2 |
460 |
−5 |
−5 |
11 |
6 |
||
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
||
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
−254 |
−254 |
−254 |
−7 |
−261 |
||
Capital transactions with |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions with |
0 |
−1 |
−1 |
−1 |
1 |
0 |
||
Other changes |
|
0 |
−1,070 |
0 |
4 |
0 |
3 |
|
Other changes |
−1 |
1,064 |
1,070 |
0 |
−28 |
−29 |
||
30/9/2020 |
363 |
5,048 |
1 |
1 |
−1,076 |
−491 |
|
30/9/2020 |
103 |
−1,896 |
−3,358 |
2,053 |
8 |
2,061 |
|||
|
|||||||||||||||||