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v3.10.0.1

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.

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