Statement of changes in equity
Amounts at 31.12.2012 | Changes in amounts at | Allocation | Transfer to profit and loss account | Other transfer | ||
---|---|---|---|---|---|---|
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO THE GROUP | Share Capital | 1,557 | 0 | 0 | 0 | |
Other equity instruments | 0 | 0 | 0 | 0 | ||
Capital reserves | 7,098 | 0 | 0 | 0 | ||
Revenue reserves and other reserves | 8,591 | 0 | -1,006 | -310 | ||
ATTRIBUTABLE TO THE GROUP | (Own shares) | -403 | 0 | 0 | 392 | |
Result of the period | 94 | 0 | 1,821 | 0 | ||
Other comprehensive income | 2,076 | 0 | 739 | -872 | 0 | |
Total shareholders' equity attributable to the group |
19,013 | 0 | 1,554 | -872 | 82 | |
SHAREHOLDERS' EQUITY TO MINORITY INTERESTS | Share capital and reserves | 2,308 | 0 | 229 | -1,103 | |
Result of the period | 278 | 0 | -51 | 0 | ||
TO MINORITY INTERESTS | Other comprehensive income (*) | 128 | 0 | -84 | -79 | 0 |
Total shareholders' equity attributable to minority interests |
2,713 | 0 | 95 | -79 | -1,103 | |
TOTAL | 21,726 | 0 | 1,649 | -950 | -1,020 |
(*) Cash and cash equivalents at the beginning of the period include cash and cash equivalents (€ 12,287 million), liabilities to banks payables on demand (€ 2 million) and bank overdrafts (€ 22 million) without cash and cash equivalents of non current assets or disposal groups classified as held for sale (€ 7,145 million).
31.12.2013 | Allocation | Transfer to profit and loss account | Other transfer | Change in owhership interest | Amounts at 31.12.2013 31.12.2014 | |
---|---|---|---|---|---|---|
1,557 | 0 | 0 | 0 | 1,557 | ||
0 | 0 | 0 | 0 | 0 | ||
7,098 | 0 | 0 | 0 | 7,098 | ||
7,27 | 0 | 1,702 | -701 | -700 | 7,571 | |
-11 | 0 | 3 | 0 | -8 | ||
1,915 | 0 | -245 | 0 | 1,67 | ||
1,944 | 0 | 5,042 | -1,687 | 0 | 17 | 5,316 |
19,773 | 0 | 6,502 | -1,687 | -701 | -683 | 23,204 |
1,439 | 0 | 361 | -83 | -1,011 | 706 | |
227 | 0 | -45 | 0 | 182 | ||
-34 | 0 | 186 | -41 | 0 | -17 | 93 |
1,632 | 0 | 502 | -41 | -83 | -1,028 | 981 |
21,404 | 0 | 7,004 | -1,728 | -784 | -1,711 | 24,185 |