Consolidated Statement
of Changes in Equity
64
Financial statements
In millions of EUR Note
Share
Share
Premium
Translation
Hedging
reserve
Fair
value
Other
legal
Reserve
for own
Retained
ASDI earnings
Equity
attributable
to equity
holders of the
Non-
controlling
Tot,
Balance as at
1 January 2009
784
(595)
(122)
88
595
(40)
- 3,761
4,471
281
4,75
Other comprehensive
income 24
144
(2)
12
6
(6)
154
(8)
14i
Profit
150
868
1,018
124
1,14
Total comprehensive
income
-
-
144
(2)
12
156
-
862
1,172
116
1,28
Transfer to retained
earnings
(75)
75
Dividends to shareholders
- (289)
(289)
(96)
J38
Purchase/reissuance own/
non-controlling shares
(2)
(11)
(13)
(2)
Share-based payments
10
10
1(
Changes in consolidations
(3)
Balance as at
31 December 2009
784
(451)
(124)
100
676
(42)
4,408
5,351
296
5,64
Balance as at
1 January 2010
Other comprehensive
income
Profit
Total comprehensive
income
Transfer to
retained earnings
Dividends to shareholders
Share issued
Purchase/reissuance own/
non-controlling shares
Allotted Share
Delivery Instrument
Own shares granted
Share-based payments
Share purchase mandate
Acquisition of non-
controlling interests
without a change in control
Acquisition of non-
controlling interests
with a change in control
Changes in consolidation
784
(451) (124) 100 676 (42)
24
358 97 (10)
75
241
358 97 (10) 316
- (93)
- 4,408
(73)
- 1,195
- 1,122
138 2,701
1,026
(381)
362
6
(360)
93
(351)
(2)
(6)
15
(96)
(58)
5,351
447
1,436
1,883
(351)
3,865
(381)
15
(96)
(58)
296 5,64
15 46
132 1,56
147 2,030
(138) (48
- 3,86
- (38
15
(9 I
(34) (9
20 20
J2)
Balance as at
31 December 2010
922
2,701 (93) (27) 90
899
(55) 666 5,125 10,228 289 10,517
