ING Direct 2015 Annual Report Download - page 223

Contents
Who we are
Report of the
Management
Board
Corporate
Governance
Consolidated
annual accounts
Parent company
annual accounts
Other
information
Additional
information
in EUR million
Share
capital
Share
premium
Revaluation
reserves
Legal and
statutory
reserves
Other
reserves
Unappro-
priated
result
Total
Balance as at 1 January 2014
525
16,542
491
–1,163
14,878
1,532
32,805
Remeasurement of the net defined benefit asset/liability
213
–301
–88
Unrealised revaluations property in own use
–1
–28
–29
Unrealised revaluations available-for-sale and other
1,222
640
1,862
Realised gains/losses transferred to profit and loss account
–36
–85
–121
Changes in cash flow hedge reserve
1,255
396
1,651
Exchange rate differences and other
410
410
Total amount recognised directly in equity
2,653
1,032
3,685
Net result
83
2,661
2,744
2,653
1,115
2,661
6,429
Transfer to retained earnings
1,532
–1,532
Dividends
–1,225
–1,225
Employee stock options and share plans
55
55
Changes in composition of the group and other changes
2,391
–2,391
Balance as at 31 December 2014
525
16,542
3,144
2,343
12,849
2,661
38,064
Remeasurement of the net defined benefit asset/liability
3
61
64
Unrealised revaluations property in own use
2
33
35
Unrealised revaluations available-for-sale and other
525
–227
298
Realised gains/losses transferred to profit and loss account
–32
15
–17
Changes in cash flow hedge reserve
–165
–35
–200
Exchange rate differences and other
84
84
Total amount recognised directly in equity
333
–69
264
Net result
131
4,528
4,659
333
62
4,528
4,923
Transfer to retained earnings
2,661
–2,661
Dividends
–2,200
–2,200
Employee stock options and share plans
70
70
Changes in composition of the group and other changes
–90
90
Balance as at 31 December 2015
525
16,542
3,477
2,315
13,470
4,528
40,857
Changes in individual components are presented in Note 17 ‘Equity’.
Parent company
statement of changes in equity
ING Bank Annual Report 2015 221