ING Direct 2015 Annual Report Download - page 32

Contents
Who we are
Report of the
Management
Board
Corporate
Governance
Consolidated
annual accounts
Parent company
annual accounts
Other
information
Additional
information
Consolidated statement of changes in equity of ING Bank - continued
in EUR million
Share
capital
Share
premium Reserves
Total
share-
holders’
equity
(parent)
Minority
interests
Total
equity
Balance as at 1 January 2014
525
16,542
15,738
32,805
955
33,760
Remeasurement of the net defined benefit asset/liability 34
–88
–88
–88
Unrealised revaluations property in own use
–29
–29
–29
Unrealised revaluations available-for-sale investments and other
1,866
1,866
12
1,878
Realised gains/losses transferred to the profit and loss account
–121
–121
–121
Changes in cash flow hedge reserve
1,651
1,651
63
1,714
Share of other comprehensive income of associates and joint ventures
35
35
35
Exchange rate differences and other
371
371
–2
369
Total amount recognised directly in equity
(other comprehensive income)
3,685 3,685 73 3,758
Net result
2,744
2,744
79
2,823
Total comprehensive income
6,429
6,429
152
6,581
Dividends
–1,225
–1,225
–34
–1,259
Employee stock option and share plans
55
55
55
Changes in the composition of the group and other changes
–451
–451
Balance as at 31 December 2014
525
16,542
20,997
38,064
622
38,686
References relate to the accompanying notes. These form an integral part of the Consolidated annual accounts.
in EUR million
Share
capital
Share
premium
Reserves
Total
share-
holders’
equity
(parent)
Minority
interests
Total
equity
Balance as at 1 January 2013
525
16,542
17,897
34,964
843
35,807
Remeasurement of the net defined benefit asset/liability 34
–811
–811
–811
Unrealised revaluations property in own use
–7
–7
–7
Unrealised revaluations available-for-sale investments and other
–333
–333
–30
–363
Realised gains/losses transferred to the profit and loss account
–145
–145
–145
Changes in cash flow hedge reserve
–15
–15
–10
–25
Share of other comprehensive income of associates and joint ventures
–35
–35
–35
Exchange rate differences and other
–979
–979
–59
–1,038
Total amount recognised directly in equity
(other comprehensive income)
–2,325
–2,325
–99
–2,424
Net result
3,063
3,063
90
3,153
Total comprehensive income
738
738
–9
729
Dividends
–2,955
–2,955
–7
–2,962
Employee stock option and share plans
58
58
58
Changes in the composition of the group and other changes
128
128
Balance as at 31 December 2013
525
16,542
15,738
32,805
955
33,760
References relate to the accompanying notes. These form an integral part of the Consolidated annual accounts.
ING Bank Annual Report 2015 30