€ 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.