Reconciliation of Other Equity Items

For the Period January 1 to December 31

  download table

€ 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
noncontrolling
interests)

 

 

 

 

 

 

 

 

 

Jan. 1, 2009

 

0.4

 

-44.1

 

-12.9

 

-56.6

Additions

 

0.2

 

 

11.1

 

11.3

Disposals

 

 

 

-2.2

 

-2.2

Reclassification in the statement
of income

 

 

 

15.0

 

15.0

Changes in exchange rates

 

 

-6.8

 

 

-6.8

Dec. 31, 2009

 

0.6

 

-50.9

 

11.0

 

-39.3

 

 

 

 

 

 

 

 

 

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