Consolidated statement of changes in equity.

  Issued capital and reserves attributable to owners of the parent Total Non-
controlling
interests
Total
shareholders’
equity
  Equity
contributed
  Consolidated shareholders’
equity generated
  Total other
comprehensive income
  Issued
capital
Treasury
shares
Capital
reserves
  Retained
earnings incl.
carryforwards
Net profit
(loss)
  Translation
of foreign
operations
Revaluation
surplus
Available-for-sale
financial assets
Hedging
instruments
Other
comprehensive
income
Taxes
  millions
of €
millions
of €
millions
of €
  millions
of €
millions
of €
  millions
of €
millions
of €
millions
of €
millions
of €
millions
of €
millions
of €
millions
of €
millions
of €
millions
of €
 
Balance at January 1, 2011 11,063 (5) 51,635   (24,355) 1,695   (2,843) 37 (4) 1,122 0 (329) 38,016 5,012 43,028
Changes in the composition of the Group     (131)         (1) (1)         (133) (77) (210)
Unappropriated profit (loss) carried forward         1,695 (1,695)               0   0
Dividends         (3,011)                 (3,011) (497) (3,508)
Proceeds from the exercise of stock options/Share Matching Plan     2                     2 2 4
Share buy-back   (1)     (2)                 (3)   (3)
Profit (loss)           1,897               1,897 315 2,212
Other comprehensive income         25     (647)   96 (562)   163 (925) 92 (833)
Transfer to retained earnings         64       (64)         0   0
Balance at September 30, 2011 11,063 (6) 51,506   (25,584) 1,897   (3,491) (28) 92 560 0 (166) 35,843 4,847 40,690
                                 
Balance at January 1, 2012 11,063 (6) 51,504   (25,498) 557   (2,778) (33) 102 557 0 (174) 35,294 4,647 39,941
Changes in the composition of the Group                           0   0
Unappropriated profit (loss) carried forward         557 (557)               0   0
Dividends         (3,010)                 (3,010) (386) (3,396)
Proceeds from the exercise of stock options/Share Matching Plan     2                     2 1 3
Profit (loss)           (6,048)               (6,048) 515 (5,533)
Other comprehensive income         (1,078)     654   (75) (139)   48 (590) (166) (756)
Transfer to retained earnings                           0   0
Balance at September 30, 2012 11,063 (6) 51,506   (29,029) (6,048)   (2,124) (33) 27 418 0 (126) 25,648 4,611 30,259