Consolidated statement of changes in equity - 2019 Annual Integrated Report

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In € million	Equity attributable to equity holders of the parent
								Revaluation reserve (fair value)
	Notes	Share capital	Share premiums	Treasury shares	Perpetual hybrid bonds	Retained earnings	Currency translation differences	Equity instruments measured at fair value through other comprehensive income	Cash flow hedges	Defined benefit pension plan	Total other reserves	Non-controlling interests	Total equity
Balance at December 31, 2017		1,588	1,170	–281	2,188	6,454	–834	5	16	–665	6,882	113	9,752
IFRS 9 adoption						–5					–5		–5
Balance at January 1, 2018		1,588	1,170	–281	2,188	6,449	–834	5	16	–665	6,876	113	9,747
Profit for the year						877					877	39	917
Items of other comprehensive income	(F11)						217	4	–42	22	200	4	204
Comprehensive income						877	217	4	–42	22	1,077	43	1,120
Perpetual hybrid bonds issuance	(F31)				298						298		298
Cost of stock options						9					9		9
Dividends						–378					–378	–40	–418
Coupons of perpetual hybrid bonds						–111					–111		–111
Acquisition (–)/sale (+) of treasury shares				–18		–4					–22		–22
Other						–8				8		1
Balance at December 31, 2018		1,588	1,170	–299	2,487	6,834	–618	9	–26	–636	7,750	117	10,624
IFRS 16 adoption						8					8		8
Balance at January 1, 2019		1,588	1,170	–299	2,487	6,842	–618	9	–26	–636	7,758	117	10,632
Profit for the year						118					118	38	157
Items of other comprehensive income	(F11)						164	1	5	–114	56	–1	55
Comprehensive income						118	164	1	5	–114	174	37	211
Redemption of perpetual hybrid bonds	(F31)				–697	–3					–701		–701
Cost of stock options						11					11		11
Dividends						–394					–394	–39	–432
Coupons of perpetual hybrid bonds						–115					–115		–115
Acquisition (–)/sale (+) of treasury shares				25		–2					23		23
Other						5			1	–6		–5	–5
Balance at December 31, 2019		1,588	1,170	–274	1,789	6,462	–454	10	–21	–756	6,757	111	9,625

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In € million	Equity attributable to equity holders of the parent
								Revaluation reserve (fair value)
	Notes	Share capital	Share premiums	Treasury shares	Perpetual hybrid bonds	Retained earnings	Currency translation differences	Equity instruments measured at fair value through other comprehensive income	Cash flow hedges	Defined benefit pension plan	Total other reserves	Non-controlling interests	Total equity
Balance at December 31, 2017		1,588	1,170	–281	2,188	6,454	–834	5	16	–665	6,882	113	9,752
IFRS 9 adoption						–5					–5		–5
Balance at January 1, 2018		1,588	1,170	–281	2,188	6,449	–834	5	16	–665	6,876	113	9,747
Profit for the year						877					877	39	917
Items of other comprehensive income	(F11)						217	4	–42	22	200	4	204
Comprehensive income						877	217	4	–42	22	1,077	43	1,120
Perpetual hybrid bonds issuance	(F31)				298						298		298
Cost of stock options						9					9		9
Dividends						–378					–378	–40	–418
Coupons of perpetual hybrid bonds						–111					–111		–111
Acquisition (–)/sale (+) of treasury shares				–18		–4					–22		–22
Other						–8				8		1
Balance at December 31, 2018		1,588	1,170	–299	2,487	6,834	–618	9	–26	–636	7,750	117	10,624
IFRS 16 adoption						8					8		8
Balance at January 1, 2019		1,588	1,170	–299	2,487	6,842	–618	9	–26	–636	7,758	117	10,632
Profit for the year						118					118	38	157
Items of other comprehensive income	(F11)						164	1	5	–114	56	–1	55
Comprehensive income						118	164	1	5	–114	174	37	211
Redemption of perpetual hybrid bonds	(F31)				–697	–3					–701		–701
Cost of stock options						11					11		11
Dividends						–394					–394	–39	–432
Coupons of perpetual hybrid bonds						–115					–115		–115
Acquisition (–)/sale (+) of treasury shares				25		–2					23		23
Other						5			1	–6		–5	–5
Balance at December 31, 2019		1,588	1,170	–274	1,789	6,462	–454	10	–21	–756	6,757	111	9,625