Unilever 2015 Annual Report Download - page 125

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15B. EQUITY ONTINUED
Treasury stock – movements durng the year
 mllon
2015
 mllon
2014
1 January (4,125) (3,890)
Purchases and other utlsatons 6 (235)
31 December (4,119) (4,125)
urrency retranslaton reserve – movements durng the year
 mllon
2015
 mllon
2014
1 January (2,901) (2,611)
urrency retranslaton durng the year (1,001) (626)
Movement n net nvestment hedges and exchange dfferences n net nvestments n foregn operatons 617 412
Recycled to ncome statement – (76)
31 December (3,285) (2,901)
OTHER OMPREHENSIVE INOME REONILIATION
Far value gans/(losses) on fnancal nstruments – movement durng the year
 mllon
2015
 mllon
2014
1 January (198) (113)
ash flow hedges 60 (72)
Avalable for sale fnancal assets 40 (13)
31 December (98) (198)
Refer to the consoldated statement of comprehensve ncome on page 90, the consoldated statement of changes n equty on page 91
and note 6 on page 108
Remeasurement of defned beneft penson plans net of tax
 mllon
2015
 mllon
2014
1 January (2,357) (1,107)
Movement durng the year 884 (1,250)
31 December (1,473) (2,357)
Refer to the consoldated statement of comprehensve ncome on page 90, the consoldated statement of changes n equty on page 91,
note 4B from page 99 to 104 and note 6 on page 108
urrency retranslaton gans/(losses) – movement durng the year
 mllon
2015
 mllon
2014
1 January (3,031) (3,006)
urrency retranslaton durng the year
Other reserves (377) (290)
Retaned proft (109) 208
Non-controllng nterest 5 57
31 December (3,512) (3,031)
118 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED