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

Services
Tools