Reconciliation of Other Equity Items

For the Period January 1 to December 31

  download table

Reconciliation of Other Equity Items

€ million

 

Changes in
market
values of
securities
available for
sale

 

Difference
from
foreign
currency
translation
adjustments

 

Changes in
market
values of
derivative
financial
instruments
(cash flow
hedge)

 

Total
(excluding
non-controlling
interests)

 

 

 

 

 

 

 

 

 

Jan. 1, 2010

 

0.6

 

-50.9

 

11.0

 

-39.3

Additions

 

 

 

5.3

 

5.3

Disposals

 

-0.1

 

 

-5.2

 

-5.3

Reclassification in the statement of income

 

 

 

7.1

 

7.1

Changes in exchange rates

 

 

58.4

 

 

58.4

Dec. 31, 2010

 

0.5

 

7.5

 

18.2

 

26.2

 

 

 

 

 

 

 

 

 

Jan. 1, 2011

 

0.5

 

7.5

 

18.2

 

26.2

Additions

 

0.4

 

 

-7.9

 

-7.5

Disposals

 

 

 

11.6

 

11.6

Reclassification in the statement of income

 

 

 

-25.7

 

-25.7

Changes in exchange rates

 

 

9.3

 

 

9.3

Dec. 31, 2011

 

0.9

 

16.8

 

-3.8

 

13.9