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Consolidated Statement of Changes in Equity
€ in Millions, $ in Millions
USD ($)
EUR (€)
Issued capital [member]
USD ($)
Share premium [member]
USD ($)
Treasury shares [member]
USD ($)
Reserves [member]
USD ($)
Share-based payment reserves [member]
USD ($)
OCI reserves [member]
USD ($)
 [1]
Retained earnings [member]
USD ($)
Equity attributable to owners of parent [member]
USD ($)
Non-controlling interest [member]
USD ($)
Beginning balance at Dec. 31, 2018 $ 71,889   $ 1,736 $ 17,620 $ (6,549) $ 45,726 $ 2,037 $ (22,152) $ 26,068 $ 64,485 $ 7,404
Profit of the period 6,642 [2]               6,055 6,055 587
Other comprehensive income                      
Exchange differences on translation of foreign operations (gains/(losses)) 1,714             1,719   1,719 (3)
Cash flow hedges (168)             (134)   (134) (34)
Re-measurements of post-employment benefits (35)             (37)   (37) 2
Total comprehensive income 8,154             1,548 6,055 7,603 551
Dividends (2,553) € (3,557)             (2,339) (2,339) (214)
Treasury shares (4)       279       (281) (2) (2)
Share-based payments 161           157     157 3
Hyperinflation monetary adjustments 206               127 127 79
Scope and other changes 279               202 202 77
Ending balance at Jun. 30, 2019 78,131   1,736 17,620 (6,270) 45,726 2,194 (20,604) 29,831 70,233 7,898
Beginning balance at Dec. 31, 2019 84,553   1,736 17,620 (6,270) 50,104 2,327 (21,279) 31,484 75,722 8,831
Profit of the period (1,688)               (1,900) (1,900) 211
Other comprehensive income                      
Exchange differences on translation of foreign operations (gains/(losses)) (13,025)             (12,293)   (12,293) (732)
Cash flow hedges (99)             (138)   (138) 39
Cash flow hedges and cumulative translation adjustments reclassified from equity to profit or loss in relation to Australia divestiture (426)             (426)   (426)  
Re-measurements of post-employment benefits (1)             (1)   (1)  
Total comprehensive income (15,239)             (12,858) (1,900) (14,758) (481)
Dividends (1,262) € (2,590)             (1,118) (1,118) (144)
Treasury shares 340       1,236       (897) 340  
Share-based payments (148)           (156)     (156) 8
Hyperinflation monetary adjustments 110               68 68 42
Scope and other changes (2)               (32) (32) 30
Ending balance at Jun. 30, 2020 $ 68,347   $ 1,736 $ 17,620 $ (5,034) $ 50,104 $ 2,171 $ (34,137) $ 27,605 $ 60,065 $ 8,282
[1] See Note 18 Changes in equity and earning per share.
[2] The unaudited condensed consolidated interim income statement for the six-month period ended 30 June 2019 has been restated to reflect the classification of the Australian operations as discontinued operations.