Annual report and accounts 2016

105
Consolidated statement of changes in equity
For the year to December 31, 2015
€ million
Issued share
capital
(note 28)
Share
premium
(note 28)
Treasury
shares
(note 29)
Other
reserves
(note 31)
Retained
earnings
Total
shareholders’
equity
Noncontrolling
interest
(note 31)
January 1, 2015 1,020 5,867 (6) (3,162) (234) 3,485 308 3,793
Profit for the year – – – – 1,495 1,495 21 1,516
Other comprehensive income for
the year
Cash flow hedges reclassified and
reported in net profit:
Passenger revenue – – – 14 – 14 – 14
Fuel and oil costs – – – 1,474 – 1,474 – 1,474
Currency differences – – – (202) – (202) – (202)
Investments – – – 4 – 4 – 4
Net change in fair value of cash
flow hedges – – – (1,104) – (1,104) – (1,104)
Available-for-sale assets reclassified
and reported in net profit – – – (5) – (5) – (5)
Net change in fair value of availablefor-sale
financial assets – – – (9) – (9) – (9)
Currency translation differences – – – 181 – 181 – 181
Remeasurements of postemployment
benefit obligations – – – – 156 156 – 156
Cost of share-based payments – – – – 45 45 – 45
Vesting of share-based
payment schemes – – 56 – (99) (43) – (43)
Equity portion of convertible
bond issued – – – 101 – 101 – 101
Acquisition of treasury shares – – (163) – – (163) – (163)
Dividend – – – – (203) (203) – (203)
Dividend of a subsidiary – – – – – – (1) (1)
Distributions made to holders of
perpetual securities – – – – – – (20) (20)
December 31, 2015 1,020 5,867 (113) (2,708) 1,160 5,226 308 5,534
Total
equity
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