Issued share capital Additional paid in capital Translation reserve Hedging reserve Other reserves Retained earnings Attributable to equity holders of the parent Minority interest Total equity
Balance at 31 December 2005 230 1,421 (16) (12) 1,080 559 3,262 17 3,279
Profit for the period 670 670 1 671
Gains/(losses) on cashflow hedges, net of tax (9) (9) (9)
Currency translation adjustment (1) (1) (1)
Total recognised income for the year 0 0 (1) (9) 0 670 660 1 661
Final dividend previous year (173) (173) (173)
Appropriation of net income 386 (386) 0 0
Interim dividend current year (109) (109) (109)
Repurchases and cancellation of shares (27) (176) (1,533) (1,736) (1,736)
Share based compensation 13 13 13
Other 12 54 66 7 73
Total direct changes in equity (27) (176) 12 0 (1,080) (668) (1,939) 7 (1,932)
Balance at 31 December 2006 203 1,245 (5) (21) 0 561 1,983 25 2,008
Profit for the period 986 986 3 989
Gains/(losses) on cashflow hedges, net of tax (1) (1) (1)
Currency translation adjustment (81) (81) (81)
Total recognised income for the year 0 0 (81) (1) 0 986 904 3 907
Final dividend previous year (183) (183) (183)
Appropriation of net income 378 (378) 0 0
Interim dividend current year (115) (115) (115)
Repurchases and cancellation of shares (21) (263) (423) (707) (707)
Share based compensation 14 14 14
Other 4 31 35 (8) 27
Total direct changes in equity (21) (263) 4 0 0 (676) (956) (8) (964)
Balance at 31 December 2007 182 982 (82) (22) 0 871 1,931 20 1,951
  • (in € millions)