Statement of Changes in Consolidated Equity

(€ million)Share capitalTreasury sharesCapital reservesEarnings reservesCash flow hedge reserveCumulative translation adjustment reserveAvailable for sale financial assets reserveRemeasurement of defined benefit plans reserveCumulative share of OCI of entities consolidated under the equity methodNon-controlling interestsTotal
AT 31 DECEMBER 2012 (Reported amounts) 4,466 147 3,862 (170) 834 (43) - (80) 3,533 12,260
IAS 19 revised adoption effect - - - (79) - - - (1,287) (3) (1,18) (2,549)
AT 1 JANUARY 2012  4,466 (289) 147 3,783 (170) 834 (43) (1,287) (83) 2,353 9,711
Changes in equity for 2012:                      
Capital increase - - - - - - - - - 22 22
Effect of the conversion of preference and savings shares into ordinary shares 10 - (10) - - - - - - - -
Share based payments  - 30 - (15) - - - - - - 15
Dividends distributed - - - (40) - - - - - (18) (58)
Purchase and sale of shares in subsidiaries from/to non-controlling interests - - - 22 1 3 - (114) - (232) (320)
Total comprehensive income - - - 44 184 (204) 26 -1,133 21 57 (1,005)
Other changes - - - 4 - - - - - - 4
AT 31 DECEMBER 2012 4,476 (259) 137 3,798 15 633 -17 (2,534) (62) 2,182 8,369
 
AT 31 DECEMBER 2012 (Reported amounts) 4,476 (259) 137 4,187 15 580 (17) - (60) 4,114 13,173
IAS 19 revised adoption effect - - - (389) - 53 - (2,534) (2) (1,932) (4,804)
At 1 January 2013 4,476 (259) 137 3,798 15 633 -17 (2,534) (62) 2,182 8,369
Changes in equity for 2013:                      
Capital increase 1 - 2 - - - - - - 1 4
Dividends distributed - - - - - - - - - (1) (1)
Share based payments  - - - 9 - - - - - - 9
Total comprehensive income - - - 904 86 (555) 4 1,786 (108) 2,073 4,19
Distribution for tax withholding obligations on behalf of NCI - - - - - - - - - (6) (6)
Purchase of shares in subsidiaries from non-controlling interests       2 - - - - - - 2
Other changes - - - 8 - - - - - 9 17
AT 31 DECEMBER  2013 4,477 -259 139 4,721 101 78 (13) (748) (170) 4,258 12,584