Consolidated Statement of Changes in Equity
(in millions of except number of shares)
Attributable to Equity Holders of the Group
Issued Capital
Treasury Shares
Other Reserves
Number of
Shares Amount
Share
Premium
Number oi
Shares Amount
Retained
Earnings
Discontinued
Cash Flow
Hedge
Reserve
Cash
Flow
Hedge
Reserve
Available
for sale
Reserve
Remeas. of
Defined
Benefit
Liability
Reserve
Cumulative
Translation
Adjustment
Share
holders'
Equity
Non-
controlling
Interests
Total
Equity
Balances at Jan. 1, 2012
101 892 190
51
2 785
1 183 948 (65)
3 720
(9)
(4)
6
(38)
(1 038)
5 408
5
5 413
Other comprehensive
income
4
(6)
(12)
(140)
(154)
(1)
(155)
Net profit
105
105
(2)
103
Total comprehensive
income for the period
105
4
(6)
(12)
(140)
(49)
(3)
(52)
Capital increases
29 308
1
1
1
Treasury shares sold upon
exercise of employee
stock options
(6)
(139 813) 6
Tax payment for restricted
stock units vested
(2)
(2)
(2)
Share-based compensation
expense
13
13
13
Dividend declared
(177)
(177)
(177)
Purchase of non-controlling
interests
(10)
(10)
(10)
Balances at Dec. 31, 2012
101 921 498
51
2 791
1 044 135 (59)
3 638
(9)
(50)
(1 178)
5 184
2
5 186
Other comprehensive
income
1
(5)
8
(173)
(169)
(169)
Net profit
179
179
3
182
Total comprehensive
income for the period
179
1
(5)
8
(173)
10
3
13
Capital increases
528 072
16
16
16
Treasury shares purchased
328 924 (15)
(15)
(15)
Treasury shares sold upon
exercise of employee
stock options
(7)
(172 116) 8
1
1
Excess tax benefit
(deficiency) on employee
stock options and
restricted stock units
3
3
3
