Reebok 2012 Annual Report Download - page 214

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6
adidas Group
/
2012 Annual Report
Consolidated Financial Statements
192
2012
Consolidated Statement of Changes in Equity
/
04.6
/
Consolidated Statement of Changes in Equity
..
/
adidas AG Consolidated Statement of Changes in Equity (IFRS) (€ in millions)
Note Share capital Capital reserve
Balance at December 31, 2010 209 722
Adjustments according to IAS 8 3
Balance at January 1, 2011 2) 209 722
Net income recognised directly in equity
Net income
Total comprehensive income
Dividend payment 26
Reclassifications of non-controlling interests in accordance with IAS 32 27
Balance at December 31, 2011 2) 209 722
Net income recognised directly in equity
Net income
Total comprehensive income
Dividend payment 26
Acquisition of shares from non-controlling interest shareholders 4
Convertible bond 18, 26 55
Reclassifications of non-controlling interests in accordance with IAS 32 27
Balance at December 31, 2012 209 777
1) Reserves for actuarial gains/losses, share option plans and acquisition of shares from non-controlling interest shareholders.
2) Restated according to IAS 8, see Note 03.
3) Including € 17 million according to IAS 8.
Rounding differences may arise in percentages and totals.
The accompanying notes are an integral part of these consolidated financial statements.