DHL 2014 Annual Report Download - page 143

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
 
revaluation
reserve
 
hedging
reserve
Currency
translation
reserve
Note 38 39 40.1 40.2 40.3 40.4 41 42 43
Balance at  January  1,209 2,254 3 –1 –7 – 470 6,031 9,019 209 9,228
Adjustment 1 0 0 0 0 0 1 –14 –13 –2 –15
Balance at  January , adjusted 1,209 2,254 3 –1 –7 – 469 6,017 9,006 207 9,213
Capital transactions with owner
Dividend 0 0 0 0 0 0 –846 –846 –111 –957
Transactions with non-controlling
interests 00000–5 – 62 – 67 –18 – 85
Changes in non-controlling interests
due to changes in consolidated group 00000000–3 –3
Issue of shares or other equity
instruments 0000000055
Purchase of treasury shares –1 0 0 0 0 0 –22 –23 0 –23
Share-based payment (issuance) 0 35 0 0 0 0 0 35 0 35
Share-based payment (exercise) 1 –20 0 0 0 0 19 0 0 0
– 901 – 127 –1,028
Total comprehensive income
Consolidated net profit for the period 0 0 0 0 0 0 2,091 2,091 120 2,211
Currency translation differences 0 0 0 0 0 – 450 0 – 450 –11 – 461
Change due to remeasurements
ofnetpension provisions 0 0 0 0 0 0 –15 –15 1 –14
Other changes 0 0 –1 69 44 0 1 113 0 113
1,739 110 1,849
Balance at  December ,
adjusted 1 1,209 2,269 2 68 37 –924 7,183 9,844 190 10,034
Balance at  January  1,209 2,269 2 68 37 – 924 7,183 9,844 190 10,034
Capital transactions with owner
Dividend 0 0 0 0 0 0 –968 –968 –101 –1,069
Transactions with non-controlling
interests 000000–6 –6 –15 –21
Changes in non-controlling interests
due to changes in consolidated group 0000000055
Issue of shares or other equity
instruments 2 54 0 0 0 0 0 56 6 62
Purchase of treasury shares –3 0 0 0 0 0 – 82 –85 0 –85
Share-based payment (issuance) 0 47 0 0 0 0 0 47 0 47
Share-based payment (exercise) 2 –31 0 0 0 0 29 0 0 0
– 956 – 105 –1,061
Total comprehensive income
Consolidated net profit for the period 0 0 0 0 0 0 2,071 2,071 106 2,177
Currency translation differences 0 0 0 0 0 441 0 441 17 458
Change due to remeasurements
ofnetpension provisions 0 0 0 0 0 0 –2,061 –2,061 –4 –2,065
Other changes 0 0 –2 102 – 65 0 2 37 0 37
488 119 607
Balance at  December  1,210 2,339 0 170 –28 – 483 6,168 9,376 204 9,580
1 Note .
Deutsche Post  Group —  Annual Report
137
Consolidated Financial Statements — CASH FLOW STATEMENT — STATEMENT OF CHANGES IN EQUITY