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Statement of Changes in Equity - EUR (€)
€ in Millions
Total
Called Up Share Capital [member]
Share Premium Account [member]
Other Reserves [member]
Retained Profit [member]
Equity Attributable to Owners of Parent [member]
Non-controlling Interests [member]
Beginning balance at Dec. 31, 2016 € 16,980 € 484 € 134 € (7,443) € 23,179 € 16,354 € 626
Profit or loss for the period 3,317       3,110 3,110 207
Gains/(losses) on              
Fair value gains/(losses) on financial instruments [1] (12)     (11)   (11) (1)
Gains/(losses) on cash flow hedges [1] 63 [2]     63   63  
Remeasurements of defined benefit pension plans net of tax 641       641 641  
Currency retranslation gains/(losses) (694)     (633) (25) (658) (36)
Total comprehensive income 3,315     (581) 3,726 3,145 170
Dividends on ordinary capital (1,925)       (1,925) (1,925)  
Repurchase of shares [3] (1,368)     (1,368)   (1,368)  
Movements in treasury stock [4] (200)     (54) (146) (200)  
Share-based payment credit [5] 158       158 158  
Dividends paid to non-controlling interests (184)           (184)
Currency retranslation gains/(losses) net of tax (3)   (3)     (3)  
Other movements in equity 45     31 11 42 3
Ending balance at Jun. 30, 2017 16,818 484 131 (9,415) 25,003 16,203 615
Beginning balance at Dec. 31, 2017 14,387 484 130 (13,633) 26,648 13,629 758
Profit or loss for the period 3,237       3,039 3,039 198
Gains/(losses) on              
Equity instruments at fair value through other comprehensive income [1] (4) [2]     (4)   (4)  
Gains/(losses) on cash flow hedges [1] 36 [2]     35   35 1
Remeasurements of defined benefit pension plans net of tax 142       142 142  
Currency retranslation gains/(losses) (767)     (745) (8) (753) (14)
Total comprehensive income 2,644     (714) 3,173 2,459 185
Dividends on ordinary capital (2,037)       (2,037) (2,037)  
Repurchase of shares [3] (2,516)     (2,516)   (2,516)  
Movements in treasury stock [4] (186)     (51) (135) (186)  
Share-based payment credit [5] 115       115 115  
Dividends paid to non-controlling interests (201)           (201)
Hedging gain/(loss) transferred to non-financial assets 96     96   96  
Other movements in equity (1)     50 (27) 23 (24)
Ending balance at Jun. 30, 2018 € 12,301 € 484 € 130 € (16,768) € 27,737 € 11,583 € 718
[1] Classification in 2018 has changed following adoption of IFRS 9. See note 1 for further details.
[2] Classification has changed following adoption of IFRS 9. See note 1 for further details.
[3] Repurchase of shares reflects the cost of acquiring ordinary shares as part of the share buyback programmes announced on 6 April 2017 and 19 April 2018. At 30 June 2018 these shares have not been cancelled and are recognised as treasury shares (see note 10).
[4] Includes purchases and sales of treasury stock, and transfer from treasury stock to retained profit of share-settled schemes arising from prior years and differences between exercise and grant price of share options.
[5] The share-based payment credit relates to the non-cash charge recorded against operating profit in respect of the fair value of share options and awards granted to employees.