2019 Annual financial report

6.5 Consolidated statement of changes in equity

Chapter 6. Consolidated financial statements 2019 year

6.5 Consolidated statement of changes in equity

6.5 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Number of outstanding shares
(in millions of euros)
Share capital
Additional paid-in capital

Reserves and earnings brought forward
Translation reserve
Fair value reserve
Equity attributable to equity holders of the parent company
Minority interests
Total equity

Number of outstanding shares


231,240,308

(in millions of euros)


December 31, 2018

Share capital


94

Additional paid-in capital


3,926


 

Reserves and earnings brought forward


2,875

Translation reserve


(263)

Fair value reserve


221

Equity attributable to equity holders of the parent company


6,853

Minority interests


-

Total equity


6,853

Number of outstanding shares


 

(in millions of euros)


Net income

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


841

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


841

Minority interests


3

Total equity


844

Number of outstanding shares


 

(in millions of euros)


Other comprehensive income, net of tax

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


 

Translation reserve


78

Fair value reserve


(108)

Equity attributable to equity holders of the parent company


(31)

Minority interests


(0)

Total equity


(31)

Number of outstanding shares


 

(in millions of euros)


Total comprehensive income for the year

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


841

Translation reserve


78

Fair value reserve


(108)

Equity attributable to equity holders of the parent company


811

Minority interests


3

Total equity


814

Number of outstanding shares


4,481,915

(in millions of euros)


Dividends

Share capital


2

Additional paid-in capital


206


 

Reserves and earnings brought forward


(493)

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


(285)

Minority interests


(12)

Total equity


(297)

Number of outstanding shares


522,277

(in millions of euros)


Share-based compensation, net of tax

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


48

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


48

Minority interests


 

Total equity


48

Number of outstanding shares


 

(in millions of euros)


Effect of acquisitions and commitments to buy-out non-controlling interests

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


(40)

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


(40)

Minority interests


 

Total equity


(40)

Number of outstanding shares


183,068

(in millions of euros)


Equity warrant exercise

Share capital


0

Additional paid-in capital


5


 

Reserves and earnings brought forward


 

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


5

Minority interests


 

Total equity


5

Number of outstanding shares


529,259

(in millions of euros)


(Buybacks)/sales of treasury shares

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


9

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


9

Minority interests


 

Total equity


9

Number of outstanding shares


236,956,827

(in millions of euros)


December 31, 2019

Share capital


96

Additional paid-in capital


4,137


 

Reserves and earnings brought forward


3,240

Translation reserve


(185)

Fair value reserve


113

Equity attributable to equity holders of the parent company


7,401

Minority interests


(9)

Total equity


7,392

Number of outstanding shares


 

(in millions of euros)


 

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


 

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


 

Minority interests


 

Total equity


 

Number of outstanding shares


226,295,805

(in millions of euros)


January 1, 2018

Share capital


92

Additional paid-in capital


3,680


 

Reserves and earnings brought forward


2,336

Translation reserve


(337)

Fair value reserve


195

Equity attributable to equity holders of the parent company


5,966

Minority interests


2

Total equity


5,968

Number of outstanding shares


 

(in millions of euros)


Net income

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


919

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


919

Minority interests


11

Total equity


930

Number of outstanding shares


 

(in millions of euros)


Other comprehensive income, net of tax

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


 

Translation reserve


74

Fair value reserve


26

Equity attributable to equity holders of the parent company


100

Minority interests


(1)

Total equity


99

Number of outstanding shares


 

(in millions of euros)


Total comprehensive income for the year

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


919

Translation reserve


74

Fair value reserve


26

Equity attributable to equity holders of the parent company


1,019

Minority interests


10

Total equity


1,029

Number of outstanding shares


4,323,480

(in millions of euros)


Dividends

Share capital


2

Additional paid-in capital


243


 

Reserves and earnings brought forward


(455)

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


(210)

Minority interests


(10)

Total equity


(220)

Number of outstanding shares


210,612

(in millions of euros)


Share-based compensation, net of tax

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


63

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


63

Minority interests


 

Total equity


63

Number of outstanding shares


 

(in millions of euros)


Effect of acquisitions and commitments to buy-out non-controlling interests

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


(1)

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


(1)

Minority interests


(2)

Total equity


(3)

Number of outstanding shares


87,984

(in millions of euros)


Equity warrant exercise

Share capital


0

Additional paid-in capital


3


 

Reserves and earnings brought forward


 

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


3

Minority interests


 

Total equity


3

Number of outstanding shares


322,427

(in millions of euros)


(Buybacks)/sales of treasury shares

Share capital


 

Additional paid-in capital


 


 

Reserves and earnings brought forward


13

Translation reserve


 

Fair value reserve


 

Equity attributable to equity holders of the parent company


13

Minority interests


 

Total equity


13

Number of outstanding shares


231,240,308

(in millions of euros)


December 31, 2018

Share capital


94

Additional paid-in capital


3,926


 

Reserves and earnings brought forward


2,875

Translation reserve


(263)

Fair value reserve


221

Equity attributable to equity holders of the parent company


6,853

Minority interests


-

Total equity


6,853