€ million |
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/losses from cash flow hedges |
Fair value measurement of equity and debt instruments |
Currency differences from translating the financial statements of foreign operations and hyperinflation |
Remeasurement of defined benefit pension plans |
Share of other comprehensive income of associates/joint ventures accounted for using the equity method |
Income tax on components of other comprehensive income |
Other reserves retained from earnings |
Total reserves from earnings |
Total equity before non-controlling interests |
Non-controlling interests |
Total equity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/2022 |
|
363 |
4,754 |
5 |
0 |
−221 |
−203 |
−9 |
62 |
−2,406 |
−2,774 |
2,344 |
21 |
2,365 |
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439 |
439 |
439 |
0 |
439 |
Other comprehensive income |
|
0 |
0 |
−1 |
1 |
−768 |
−9 |
0 |
2 |
0 |
−774 |
−774 |
0 |
−775 |
Total comprehensive income |
|
0 |
0 |
−1 |
1 |
−768 |
−9 |
0 |
2 |
439 |
−335 |
−335 |
−1 |
−336 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−6 |
−6 |
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
−3 |
0 |
Other changes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30/9 / 1/10/2023 |
27 |
363 |
4,754 |
3 |
1 |
−989 |
−211 |
−9 |
64 |
−1,965 |
−3,106 |
2,011 |
11 |
2,022 |
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−120 |
−120 |
−120 |
−6 |
−125 |
Other comprehensive income |
|
0 |
0 |
−4 |
0 |
14 |
−59 |
9 |
18 |
0 |
−22 |
−22 |
0 |
−22 |
Total comprehensive income |
|
0 |
0 |
−4 |
0 |
14 |
−59 |
9 |
18 |
−120 |
−142 |
−142 |
−6 |
−148 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−201 |
−201 |
−201 |
−4 |
−205 |
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other changes |
|
0 |
−323 |
0 |
0 |
0 |
0 |
0 |
0 |
323 |
323 |
0 |
0 |
0 |
30/9/2024 |
27 |
363 |
4,431 |
−1 |
1 |
−975 |
−270 |
0 |
82 |
−1,962 |
−3,125 |
1,668 |
1 |
1,669 |