Reconciliation of Other Equity Items

For the Period January 1 to December 31

Reconciliation of Other Equity Items

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€ 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)

 

Remeasurement of defined benefit plans

 

Effects of net investments in foreign operations

 

Total (excluding non-controlling interests)

 

 

 

 

 

 

 

 

 

 

 

 

 

*

Adjusted for the effects of the adoption of IAS 19 (revised); see Changes in Accounting and Valuation Methods in the Notes section.

Jan. 1, 2012

 

0.9

 

16.8

 

-3.8

 

 

 

13.9

Additions

 

0.5

 

 

3.0

 

-278.7

 

 

-275.2

Other changes

 

 

 

5.6

 

 

 

5.6

Reclassification in the statement of income

 

 

 

-2.4

 

 

 

-2.4

Changes in exchange rates

 

 

-13.0

 

 

 

 

-13.0

Dec. 31, 2012 *

 

1.4

 

3.8

 

2.4

 

-278.7

 

 

-271.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2013

 

1.4

 

3.8

 

2.4

 

-278.7

 

 

-271.1

Additions

 

 

 

7.5

 

152.8

 

 

160.3

Other changes

 

 

 

2.3

 

 

 

2.3

Disposals

 

-0.6

 

 

 

 

 

-0.6

Reclassification in the statement of income

 

 

 

-1.8

 

 

 

-1.8

Changes in exchange rates

 

 

-54.7

 

 

 

-2.6

 

-57.3

Dec. 31, 2013

 

0.8

 

-50.9

 

10.4

 

-125.9

 

-2.6

 

-168.2