Difference from | ||||||||||
€ millions | Subscribed capital 1 | Capital reserves |
Retained earnings |
Successive purchases2 |
remeasure- ment of defined benefit plans3 |
currency translation4 |
financial instru- ments5 |
Subtotal | Non-controlling interests |
Total |
As at January 1, 2017 | 512.0 | 4,155.6 | 11,534.7 | -181.9 | -1,783.8 | 30.0 | 3.4 | 14,270.0 | 464.8 | 14,734.8 |
Net income | — | — | 2,984.6 | — | — | — | — | 2,984.6 | 63.7 | 3,048.3 |
Comprehensive income | — | — | — | — | 63.1 | -640.2 | 2.3 | -574.8 | -21.6 | -596.4 |
Net profit for the period | — | — | 2,984.6 | — | 63.1 | -640.2 | 2.3 | 2,409.8 | 42.1 | 2,451.9 |
Dividends paid | — | — | -850.0 | — | — | — | — | -850.0 | -48.6 | -898.6 |
Successive purchases | — | — | — | -1.4 | — | — | — | -1.4 | 0.3 | -1.1 |
Other changes6 | — | — | — | 0.0 | — | — | — | 0.0 | 3.3 | 3.3 |
As at December 31, 2017 | 512.0 | 4,155.6 | 13,669.3 | -183.3 | -1,720.7 | -610.2 | 5.7 | 15,828.4 | 461.9 | 16,290.3 |
Effects from the first-time adoption of new standards (IFRS 9/15)7 | — | — | 30.8 | — | — | — | -3.4 | 27.4 | -0.1 | 27.3 |
Adjusted as at January 1, 2018 | 512.0 | 4,155.6 | 13,700.1 | -183.3 | -1,720.7 | -610.2 | 2.3 | 15,855.8 | 461.8 | 16,317.6 |
Net income | — | — | 2,897.3 | — | — | — | — | 2,897.3 | 61.0 | 2,958.3 |
Comprehensive income | — | — | -0.2 | — | -74.8 | 100.2 | -5.6 | 19.6 | 9.3 | 28.9 |
Net profit for the period | — | — | 2,897.1 | — | -74.8 | 100.2 | -5.6 | 2,916.9 | 70.3 | 2,987.2 |
Dividends paid/resolved | — | — | -900.0 | — | — | — | — | -900.0 | -45.6 | -945.6 |
Successive purchases | — | — | — | -21.0 | — | — | — | -21.0 | -0.8 | -21.8 |
Other changes | — | — | — | -1.3 | — | — | — | -1.3 | -2.8 | -4.1 |
As at December 31, 2018 | 512.0 | 4,155.6 | 15,697.2 | -205.6 | -1,795.5 | -510.0 | -3.3 | 17,850.4 | 482.9 | 18,333.3 |