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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
revaluation
reserve
hedging
reserve
Currency
translation
reserve
Note 38 39 40 40 40 40 41 42 43
Balance at January 1,209 2,170 5 90 –34 – 517 8,086 11,009 190 11,199
Adjustment 1 0 0 0 0 0 0 –1,720 –1,720 –1 –1,721
Balance at January , adjusted 1,209 2,170 5 90 –34 – 517 6,366 9,289 189 9,478
Capital transactions with owner
Dividend 0 0 0 0 0 0 –846 – 846 –79 – 925
Transactions with non-controlling
interests 00000–2 61 59 –25 34
Changes in non-controlling interests
due to changes in consolidated group 0000000044
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
–705 –100 –805
Total comprehensive income
Consolidated net profit for the period 0 0 0 0 0 0 1,640 1,640 122 1,762
Currency translation differences 0 0 0 0 0 49 0 49 –2 47
Change due to remeasurements
of net pension provisions 0 0 0 0 0 0 –1,190 –1,190 0 –1,190
Other changes 0 0 –2 – 91 27 0 2 – 64 0 – 64
435 120 555
Balance at December ,
adjusted 1 1,209 2,254 3 –1 –7 – 470 6,031 9,019 209 9,228
Balance at January 1,209 2,254 3 –1 –7 – 470 6,031 9,019 209 9,228
Capital transactions with owner
Dividend 0 0 0 0 0 0 –846 – 846 –111 – 957
Transactions with non-controlling
interests 00000–5 – 61 – 66 –19 –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 Matching Scheme (issuance) 0 35 0 0 0 0 0 35 0 35
Share Matching Scheme (exercise) 1 –20 0 0 0 0 19 0 0 0
–900 –128 –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 – 451 0 – 451 –11 – 462
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
1,738 110 1,848
Balance at December 1,209 2,269 2 68 37 –926 7,198 9,857 191 10,048
1 Note .
139Deutsche Post DHL 2013 Annual Report
Consolidated Financial Statements Statement of Changes in Equity