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