ING Direct 2015 Annual Report Download - page 31

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
Reserves
Total
share-
holders’
equity
(parent)
Minority
interests
Total
equity
Balance as at 1 January 2015
525
16,542
20,997
38,064
622
38,686
Remeasurement of the net defined benefit asset/liability 34
64
64
64
Unrealised revaluations property in own use
35
35
35
Unrealised revaluations available-for-sale investments and other
298
298
–10
288
Realised gains/losses transferred to the profit and loss account
–17
–17
–17
Changes in cash flow hedge reserve
–200
–200
–18
–218
Share of other comprehensive income of associates and joint ventures
–11
–11
–11
Exchange rate differences and other
95
95
2
97
Total amount recognised directly in equity
(other comprehensive income)
264
264
–26
238
Net result
4,659
4,659
72
4,731
Total comprehensive income
4,923
4,923
46
4,969
Dividends
–2,200
–2,200
–31
–2,231
Employee stock option and share plans
70
70
70
Changes in the composition of the group and other changes
1
1
Balance as at 31 December 2015
525
16,542
23,790
40,857
638
41,495
References relate to the accompanying notes. These form an integral part of the Consolidated annual accounts.
Changes in individual components are presented in Note 13 ‘Equity’.
Consolidated statement of changes in equity
ING Bank Annual Report 2015 29