Consolidated financial statements

Consolidated statement of changes in equity

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Common shares




Additional paid-in capital




Retained earnings

Cumulative other comprehensive income (other reserves)





Minority interests




Shareholders’ equity


Unrealized gains/losses on investments


Gains/losses from currency translation


Other changes in shareholders’ equity

Measurement gains and losses from cash flow hedges

Figures in EUR million

                 

Balance at 31.12.2008

260

630

2,977

–123

–211

111

–18

2,092

5,718

Adjustments pursuant to IAS 8

12

–8

7

1

12

Adjusted balance at 01.01.2009

260

630

2,989

–131

–211

118

–18

2,093

5,730

Total recognized income and expense

485

799

71

–412

–5

491

1,429

therein adjustments pursuant to IAS 8

–41

1

–40

thereof currency translation

71

13

84

thereof unrealized gains and losses on investments

799

95

894

thereof change from equity measurement

thereof change from cash flow hedges

–5

–5

thereof sundry changes 1)

–412

–25

–437

                   

Dividends paid to shareholders

–18

–18

Capital increase

12

12

Other changes

1

1

                   

Balance at 31.12.2009 2)

260

630

3,474

667

–140

–294

–23

2,579

7,153

                   

Adjustments pursuant to IAS 8

–15

29

–26

–12

Adjusted balance at 01.01.2010

260

630

3,459

696

–140

–320

–23

2,579

7,141

Changes in ownership interest 3)

7

7

Total recognized income and expense

219

–174

144

305

–100

615

1,009

thereof currency translation

144

96

240

thereof unrealized gains and losses on investments

–174

55

–119

thereof change from equity measurement

–1

–1

–2

thereof change from cash flow hedges

–100

–100

thereof sundry changes 1)

306

13

319

                   

Dividends paid to shareholders

–162

–162

Capital reduction

–4

–4

                   

Balance at 31.12.2010

260

630

3,678

522

4

–15

–123

3,035

7,991


1) The sundry changes consist of the policyholder participation/shadow accounting as well as other changes

2) Adjusted on the basis of IAS 8

3) Changes in ownership interest with no change of control status

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The following Group Notes form an integral part of the consolidated financial statement.