2011 Annual Report - OTCIQ.com
2011 Annual Report - OTCIQ.com
2011 Annual Report - OTCIQ.com
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74<br />
Statement of Changes in Equity<br />
Changes in accumulated<br />
other <strong>com</strong>prehensive in<strong>com</strong>e<br />
Additional Retained<br />
Currency<br />
translation Available-for- Cash flow<br />
€ in millions Capital stock paid-in capital earnings adjustments sale securities hedges<br />
Balance as of January 1, 2010 2,001 13,747 26,609 -2,005 3,511 46<br />
Change in scope of consolidation<br />
Treasury shares repurchased/sold<br />
Capital increase<br />
Capital decrease<br />
Dividends paid -2,858<br />
Share additions<br />
Net additions/disposals from<br />
reclassification related to<br />
put options<br />
-115<br />
Total <strong>com</strong>prehensive in<strong>com</strong>e 5,390 435 -1,588 11<br />
Net in<strong>com</strong>e/loss (-) 5,853<br />
Other <strong>com</strong>prehensive in<strong>com</strong>e<br />
Changes in actuarial gains/<br />
losses of defined benefit<br />
pension plans and similar<br />
-463 435 -1,588 11<br />
obligations<br />
Changes in accumulated<br />
-463<br />
other <strong>com</strong>prehensive in<strong>com</strong>e 435 -1,588 11<br />
Balance as of December 31, 2010 2,001 13,747 29,026 -1,570 1,923 57<br />
Balance as of January 1, <strong>2011</strong> 2,001 13,747 29,026 -1,570 1,923 57<br />
Change in scope of consolidation<br />
Treasury shares repurchased/sold<br />
Capital increase<br />
Capital decrease<br />
Dividends paid -2,858<br />
Share additions<br />
Net additions/disposals from<br />
reclassification related to<br />
put options<br />
17<br />
Total <strong>com</strong>prehensive in<strong>com</strong>e -2,389 453 -1,028 -112<br />
Net in<strong>com</strong>e/loss (-) -2,219<br />
Other <strong>com</strong>prehensive in<strong>com</strong>e<br />
Changes in actuarial gains/<br />
losses of defined benefit<br />
pension plans and similar<br />
-170 453 -1,028 -112<br />
obligations<br />
Changes in accumulated<br />
-170<br />
other <strong>com</strong>prehensive in<strong>com</strong>e 453 -1,028 -112<br />
Balance as of December 31, <strong>2011</strong> 2,001 13,747 23,796 -1,117 895 -55