Statement of changes in equity
for the financial year from 1 October 2016 to 30 September 2017
€ million |
|
Note no. |
|
Net assets attributable to the former METRO GROUP |
|
Share capital |
|
Capital reserve |
|
Effective portion of gains/ |
|
Gains/ |
|
Currency translation differences from translating the financial statements of foreign operations |
|
Remeasuring of defined benefit pension plans |
|
Income tax on components of other comprehensive income |
|
Other reserves retained from earnings |
|
Total reserves retained from earnings2 |
|
Total equity before non-controlling interests |
|
Non-controlling interests |
|
Total equity |
||||
|
||||||||||||||||||||||||||||||||
30/9/2015 | 1/10/2015 |
|
|
3,458 |
|
0 |
|
0 |
|
67 |
|
0 |
|
−557 |
|
−408 |
|
57 |
|
0 |
|
−841 |
|
2,617 |
|
34 |
|
2,651 |
|||||
Earnings after taxes |
|
|
|
506 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
506 |
|
13 |
|
519 |
||||
Other comprehensive income |
|
|
|
0 |
|
0 |
|
0 |
|
1 |
|
0 |
|
44 |
|
−95 |
|
32 |
|
0 |
|
−18 |
|
−18 |
|
0 |
|
−18 |
||||
Total comprehensive income |
|
|
|
506 |
|
0 |
|
0 |
|
1 |
|
0 |
|
44 |
|
−95 |
|
32 |
|
0 |
|
−18 |
|
488 |
|
13 |
|
501 |
||||
Dividends |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−15 |
|
−15 |
||||
Transactions with the former METRO GROUP |
|
|
|
−193 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−193 |
|
0 |
|
−193 |
||||
Other changes |
|
|
|
−23 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−1 |
|
0 |
|
−1 |
|
−24 |
|
4 |
|
−20 |
||||
30/9/2016 | 1/10/2016 |
|
|
3,748 |
|
0 |
|
0 |
|
68 |
|
0 |
|
−513 |
|
−503 |
|
88 |
|
0 |
|
−860 |
|
2,888 |
|
36 |
|
2,924 |
|||||
Impact of the transition from combined to consolidated financial statement |
|
|
−3,748 |
|
363 |
|
6,118 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−2,787 |
|
−2,787 |
|
−53 |
|
0 |
|
−53 |
|||||
|
|
|
0 |
|
363 |
|
6,118 |
|
68 |
|
0 |
|
−513 |
|
−503 |
|
88 |
|
−2,787 |
|
−3,647 |
|
2,834 |
|
36 |
|
2,870 |
|||||
Earnings after taxes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
325 |
|
325 |
|
325 |
|
20 |
|
345 |
||||
Other comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
−3 |
|
0 |
|
−36 |
|
76 |
|
−20 |
|
0 |
|
18 |
|
18 |
|
−3 |
|
15 |
||||
Total comprehensive income |
|
|
|
|
|
0 |
|
0 |
|
−3 |
|
0 |
|
−36 |
|
76 |
|
−20 |
|
325 |
|
343 |
|
343 |
|
17 |
|
359 |
||||
Dividends |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−121 |
|
−12 |
|
−12 |
|
−20 |
|
−33 |
||||
Other changes |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
−4 |
|
−4 |
|
−4 |
|
13 |
|
10 |
||||
30/9/2017 |
|
|
|
|
363 |
|
6,118 |
|
66 |
|
0 |
|
−549 |
|
−427 |
|
68 |
|
−2,478 |
|
−3,320 |
|
3,162 |
|
46 |
|
3,207 |
|||||