DHL 2015 Annual Report Download - page 143
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Deutsche Post Group — Annual Report
STATEMENT OF CHANGES IN EQUITY
January to December .
m
Issued
capital
Capital
reserves
Other reserves
Retained
earnings
Equity
attributable
to Deutsche
Post
shareholders
Non-
controlling
interests Total equity
revaluation
reserve
revaluation
reserve
hedging
reserve
Currency
translation
reserve
Note 36 37 38.1 38.2 38.3 38.4 39 40 41
Balance at January 1,209 2,269 2 68 37 –924 7,183 9,844 190 10,034
Capital transactions with owner
Dividend –968 –968 –101 –1,069
Transactions with non-controlling
interests 0 0 0 0 –6 –6 –15 –21
Changes in non-controlling interests
due to changes in consolidated group 0 5 5
Issue of shares or other equity
instruments 2 54 0 56 6 62
Purchase of treasury shares –3 0 – 82 – 85 0 – 85
Share-based payment schemes
(issuance) 0 47 0 47 0 47
Share-based payment schemes
(exercise) 2 –31 29 0 0 0
– 956 –105 –1,061
Total comprehensive income
Consolidated net profit for the period 2,071 2,071 106 2,177
Currency translation differences 441 0 441 17 458
Change due to remeasurements
ofnetpension provisions –2,061 –2,061 –4 –2,065
Other changes 0 0 –2 102 – 65 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
Balance at January 1,210 2,339 0 170 –28 – 483 6,168 9,376 204 9,580
Capital transactions with owner
Dividend –1,030 –1,030 –123 –1,153
Transactions with non-controlling
interests 0 0 0 0 –3 –3 –3 –6
Changes in non-controlling interests
due to changes in consolidated group 0 0 0
Issue of shares or other equity
instruments 2 37 0 39 0 39
Purchase of treasury shares –3 0 – 67 –70 0 –70
Share-based payment schemes
(issuance) 0 57 0 57 0 57
Share-based payment schemes
(exercise) 2 – 48 46 0 0 0
–1,007 –126 –1,133
Total comprehensive income
Consolidated net profit for the period 1,540 1,540 179 1,719
Currency translation differences 468 0 468 9 477
Change due to remeasurements
ofnetpension provisions 773 773 –5 768
Other changes 0 0 0 –103 –13 0 –116 0 –116
2,665 183 2,848
Balance at December 1,211 2,385 0 67 – 41 –15 7,427 11,034 261 11,295
133
Consolidated Financial Statements — CASH FLOW STATEMENT — STATEMENT OF CHANGES IN EQUITY