DHL 2012 Annual Report Download - page 145
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C.05 STATEMENT OF CHANGES IN EQUITY
January to December
m
Issued
capital
Other reserves
Retained
earnings
Equity
attributable
to Deutsche
Post
shareholders
Non-
controlling
interests Total equity
Capital
reserves
revaluation
reserve 1
hedging
reserve 1
revaluation
reserve
Currency
translation
reserve
Note 36 37 37 37 37 37 38 39 40
Balance at January 1,209 2,158 86 –33 6 – 682 7,767 10,511 185 10,696
Capital transactions with owner
Dividend 0 0 0 0 0 0 –786 –786 –99 –885
Transactions with non-controlling
interests 0 0 0 0 0 0 – 59 –59 0 –59
Changes in non-controlling
interests due to changes
in consolidated group 0 0 0 0 0 0 0 0 3 3
Purchase of treasury shares –2 0 0 0 0 0 –20 –22 0 –22
Share Matching Scheme ( issuance) 0 33 0 0 0 0 0 33 0 33
Share Matching Scheme (exercise) 2 –21 0 0 0 0 20 1 0 1
– 833 – 96 – 929
Total comprehensive income
Consolidated net profit
for the period 0 0 0 0 0 0 1,163 1,163 103 1,266
Currency translation differences 0 0 0 0 0 165 0 165 –2 163
Other changes 004–1 –1 0 1 3 0 3
1,331 101 1,432
Balance at December 1,209 2,170 90 –34 5 – 517 8,086 11,009 190 11,199
Balance at January 1,209 2,170 90 –34 5 – 517 8,086 11,009 190 11,199
Capital transactions with owner
Dividend 0 0 0 0 0 0 –846 – 846 –79 – 925
Transactions with non-controlling
interests 00000–2 58 56 –22 34
Changes in non-controlling
interests due to changes
in consolidated group 0 0 0 0 0 0 0 0 4 4
Issue of shares or other equity
instruments 0 74 0 0 0 0 0 74 0 74
Purchase of treasury shares –2 0 0 0 0 0 –24 –26 0 –26
Share Matching Scheme ( issuance) 0 34 0 0 0 0 0 34 0 34
Share Matching Scheme (exercise) 2 –24 0 0 0 0 22 0 0 0
–708 –97 – 805
Total comprehensive income
Consolidated net profit
for the period 0 0 0 0 0 0 1,658 1,658 122 1,780
Currency translation differences 0 0 0 0 0 56 0 56 –2 54
Other changes 0 0 – 91 27 –2 0 2 – 64 0 – 64
1,650 120 1,770
Balance at December 1,209 2,254 –1 –7 3 – 463 8,956 11,951 213 12,164
1 The hedging reserve and revaluation reserve previously presented together in the reserves column are now shown separately to increase transparency.
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Statement of Changes in Equity
141