Unilever 2013 Annual Report Download - page 94

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ONSOLIDATED STATEMENT OF HANGES IN EQUITY
Consolidated statement of changes in equity
€ million
Called up
share
capital
€ million
Share
premium
account
€ million
Other
reserves
€ million
Retained
profit
€ million
Total
€ million
Non-
controlling
interests
€ million
Total
equity
1 January 2011 (as reported) 484 134 (5,406) 19,273 14,485 593 15,078
Restatement (note 1) –––184 184 –184
1 January 2011 (Restated) 484 134 (5,406) 19,457 14,669 593 15,262
Profit or loss for the period –––4,120 4,120 371 4,491
Other comprehensive income net of tax
Fair value gains/(losses) on financial instruments – – (168) –(168) –(168)
Actuarial gains/(losses) on pension schemes (Restated) –––(1,097) (1,097) –(1,097)
Currency retranslation gains/(losses) – – (569) (77) (646) (57) (703)
Total comprehensive income – – (737) 2,946 2,209 314 2,523
Dividends on ordinary capital ––– (2,487) (2,487) – (2,487)
Movements in treasury stock(a) – – 138 (90) 48 – 48
Share-based payment credit(b) ––– 105 105 – 105
Dividends paid to non-controlling interests ––––– (288) (288)
Currency retranslation gains/(losses) net of tax – 3 – – 3 (4) (1)
Other movements in equity – – 1 (57) (56) 13 (43)
31 December 2011 484 137 (6,004) 19,874 14,491 628 15,119
Profit or loss for the period –––4,368 4,368 468 4,836
Other comprehensive income net of tax
Fair value gains/(losses) on financial instruments – – (125) –(125) –(125)
Actuarial gains/(losses) on pension schemes (Restated) – – – (497) (497) –(497)
Currency retranslation gains/(losses) – – (249) (43) (292) (24) (316)
Total comprehensive income – – (374) 3,828 3,454 444 3,898
Dividends on ordinary capital –––(2,696) (2,696) –(2,696)
Movements in treasury stock(a) – – 182 (130) 52 –52
Share-based payment credit(b) –––153 153 –153
Dividends paid to non-controlling interests –––––(464) (464)
Currency retranslation gains/(losses) net of tax – 3 (1) – 2 (4) (2)
Other movements in equity – – 1 (65) (64) (47) (111)
31 December 2012 484 140 (6,196) 20,964 15,392 557 15,949
Profit or loss for the period –––4,842 4,842 421 5,263
Other comprehensive income net of tax
Fair value gains/(losses) on financial instruments – – 106 –106 –106
Actuarial gains/(losses) on pension schemes – – – 697 697 –697
Currency retranslation gains/(losses) – – (788) (129) (917) (82) (999)
Total comprehensive income – – (682) 5,410 4,728 339 5,067
Dividends on ordinary capital –––(2,981) (2,981) –(2,981)
Movements in treasury stock(a) – – 112 (83) 29 –29
Share-based payment credit(b) – – – 242 242 –242
Dividends paid to non-controlling interests –––––(307) (307)
Currency retranslation gains/(losses) net of tax –(5) – – (5) (5) (10)
Other movements in equity(c) – 3 20 (3,084) (3,061) (113) (3,174)
31 December 2013 484 138 (6,746) 20,468 14,344 471 14,815
(a) Includes purchases and sales of treasury stock, and transfer from treasury stock to retained profit of share-settled schemes arising from prior years and
differences between exercise and grant price of share options.
(b) The share-based payment credit relates to the non-cash charge recorded against operating profit in respect of the fair value ofshare options and awards
granted to employees.
(c) Includes the impact of acquisition of non-controlling interest.
91Unlever Annual Report and Accounts 2013 Fnancal statements