Statement of changes in equity

 

€ million

Subscribed capital Capital reserves Equity earned by the Cooperative Financial Network Reserve from other comprehensive income Additional equity components
Equity as at Jan. 1, 2018 11,930 722 86,413 1,240
Net profit 5,305
Other comprehensive income/loss –23 –367
Total comprehensive income 5,282 –367
Issue and repayment of equity 402
Changes in the scope of consolidation –11 12
Acquisition/disposal of non-controlling interests –16 11
Reclassifications within equity 33 –33
Dividends paid –442
Equity as at Dec. 31, 2018 12,332 722 91,259 863
Net profit 6,876
Other comprehensive income/loss –486 1,413
Total comprehensive income 6,390 1,413
Issue and repayment of equity 587 44 114
Changes in the scope of consolidation 3 –7
Acquisition/disposal of non-controlling interests 28
Reclassifications within equity 285 –285
Dividends paid –354
Equity as at Dec. 31, 2019 12,919 766 97,611 1,984 114

 

€ million

Equity of the Cooperative Financial Network Noncontrolling interests Total equity
Equity as at Jan. 1, 2018 100,305 2,637 102,942
Net profit 5,305 97 5,402
Other comprehensive income/loss –390 –63 –453
Total comprehensive income 4,915 34 4,949
Issue and repayment of equity 402 –9 393
Changes in the scope of consolidation 1 4 5
Acquisition/disposal of non-controlling interests –5 –92 –97
Reclassifications within equity
Dividends paid –442 –46 –488
Equity as at Dec. 31 2018 105,176 2,528 107,704
Net profit 6,876 170 7,046
Other comprehensive income/loss 927 128 1,055
Total comprehensive income 7,803 298 8,101
Issue and repayment of equity 745 8 753
Changes in the scope of consolidation –4 –4
Acquisition/disposal of non-controlling interests 28 –166 –138
Reclassifications within equity
Dividends paid –354 –49 –403
Equity as at Dec. 31 2019 113,394 2,619 116,013

In the previous year, a restatement of equity was made in the amount of minus €1,496 million as a result of the first-time application of IFRS 9. The composition of equity is detailed in Note 32.