| Download XLS |
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 noncontrolling interests) |
||||
|
|
|
|
|
||||
Jan. 1, 2011 |
0.5 |
7.5 |
18.2 |
26.2 |
||||
Additions |
0.4 |
– |
-7.9 |
-7.5 |
||||
Other changes |
– |
– |
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 |
||||
|
|
|
|
|
||||
Jan. 1, 2012 |
0.9 |
16.8 |
-3.8 |
13.9 |
||||
Additions |
0.5 |
– |
3.0 |
3.5 |
||||
Other changes |
– |
– |
5.6 |
5.6 |
||||
Reclassification in the statement of income |
– |
– |
-2.4 |
-2.4 |
||||
Changes in exchange rates |
– |
-14.0 |
– |
-14.0 |
||||
Dec. 31, 2012 |
1.4 |
2.8 |
2.4 |
6.6 |
||||