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Consolidated statement
of changes in equity*

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Q 1–Q 3 2014/151

 

Q 1–Q 3 2015/16

 

 

Group

 

Non-controlling interests

 

Total

 

Group

 

Non-controlling interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as of April 1

 

5,207.9

 

64.9

 

5,272.8

 

5,050.6

 

64.4

 

5,115.0

Total comprehensive income for the period

 

488.7

 

8.4

 

497.1

 

464.2

 

6.8

 

471.0

Dividends to shareholders

 

–163.8

 

–8.3

 

–172.1

 

–174.8

 

–45.2

 

–220.0

Redemption hybrid bond

 

–500.0

 

–

 

–500.0

 

–

 

–

 

–

Dividends to hybrid capital owners

 

–66.2

 

–

 

–66.2

 

–30.0

 

–

 

–30.0

Tax effect from transactions with hybrid capital owners

 

10.4

 

–

 

10.4

 

5.6

 

–

 

5.6

Capital increase

 

–

 

–

 

–

 

85.3

 

–

 

85.3

Share-based payment

 

–

 

–

 

–

 

–1.0

 

–

 

–1.0

Acquisition of control of subsidiaries

 

–

 

–

 

–

 

–

 

173.2

 

173.2

Other changes

 

–1.1

 

–15.3

 

–16.4

 

4.1

 

2.4

 

6.5

Equity as of December 31

 

4,975.9

 

49.7

 

5,025.6

 

5,404.0

 

201.6

 

5,605.6

 

 

 

 

 

 

 

 

 

 

 

 

 

1
Business year 2014/15 retroactively adjusted.
Further details are described under “General information/Accounting policies.”

 

In millions of euros

* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.