Statements / Statement of changes in equity

Statement of changes in equity

  Amounts at
31/12/2016		Changes
in
amounts		AllocationTransfer to
profit and
loss account		Other
transfer		Change in
owhership
interest		Amounts at
31/12/2017
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO THE GROUP Share Capital 1,560 0 2 0 0 0 1,562
Other equity instruments 0 0 0 0 0 0 0
Capital reserves 7,098 0 0 0 0 0 7,098
Revenue reserves and other reserves 8,604 0 1,839 0 -1,249 15 9,209
(Own shares) -7 0 -1 0 0 0 -8
Result of the period 2,081 0 29 0 0 0 2,110
Other comprehensive income 5,208 0 284 -384 0 0 5,108
Total shareholders' equity attributable to the group 24,545 0 2,153 -384 -1,249 15 25,079
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO MINORITY INTERESTS Share capital and reserves 879 0 148 0 -114 2 915
Result of the period 158 0 27 0 0 0 185
Other comprehensive income 86 0 -107 18 0 0 -3
Total shareholders' equity attributable to minority interests 1,123 0 69 18 -114 2 1,098
TOTAL 25,668 0 2,222 -366 -1,363 17 26,177

  Amounts at 31/12/2017Changes in amountsAllocationTransfer to profit and loss accountOther transferChange in owhership interestAmounts at 31/12/2018
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO THE GROUP Share Capital 1,562 0 3 0 0 0 1,565
Other equity instruments 0 0 0 0 0 0 0
Capital reserves 7,098 0 8 0 0 0 7,107
Revenue reserves and other reserves 9,209 0 2,166 0 -1,330 -10 10,035
(Own shares) -8 0 1 0 0 0 -7
Result of the period 2,110 0 199 0 0 0 2,309
Other comprehensive income 5,108 0 -2,622 106 0 0 2,592
Total shareholders' equity attributable to the group 25,079 0 -245 106 -1,330 -10 23,601
SHAREHOLDERS' EQUITY ATTRIBUTABLE TO MINORITY INTERESTS Share capital and reserves 915 0 134 0 -136 -9 904
Result of the period 185 0 3 0 0 0 189
Other comprehensive income -3 0 -101 53 0 0 -50
Total shareholders' equity attributable to minority interests 1,098 0 37 53 -136 -9 1,042
TOTAL 26,177 0 -208 159 -1,466 -19 24,643