€ million |
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/ losses from cash flow hedges |
Fair value measurement of equity and debt instruments |
Currency differences from translating the financial statements of foreign operations |
Remeasurement of defined benefit pension plans |
Share of other comprehensive income of associates/ joint ventures accounted for using the equity method |
Income tax on components of other comprehensive income |
Other reserves retained |
Total reserves from earnings |
Total equity before non-controlling interests |
Non-controlling interests |
Total equity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/2020 |
|
363 |
5,048 |
1 |
1 |
−1,076 |
−491 |
0 |
103 |
−1,918 |
−3,380 |
2,031 |
8 |
2,039 |
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−56 |
−56 |
−56 |
11 |
−45 |
Other comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
−9 |
4 |
0 |
106 |
106 |
1 |
107 |
Total comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
−9 |
4 |
−56 |
50 |
50 |
12 |
62 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−254 |
−254 |
−254 |
0 |
−254 |
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−1 |
−1 |
−1 |
1 |
0 |
Other changes |
|
0 |
0 |
0 |
0 |
0 |
4 |
0 |
−1 |
−2 |
0 |
0 |
0 |
0 |
30/9/2021 |
363 |
5,048 |
4 |
1 |
−966 |
−489 |
−9 |
106 |
−2,231 |
−3,585 |
1,826 |
21 |
1,847 |
|
Effects from first-time application of hyperinflation (IAS 29) |
|
0 |
0 |
0 |
0 |
28 |
0 |
0 |
0 |
0 |
28 |
28 |
0 |
28 |
1/10/2021 |
363 |
5,048 |
4 |
1 |
−938 |
−489 |
−9 |
106 |
−2,231 |
−3,557 |
1,854 |
21 |
1,875 |
|
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−334 |
−334 |
−334 |
3 |
−331 |
Other comprehensive income |
|
0 |
0 |
0 |
−1 |
716 |
150 |
0 |
−42 |
0 |
823 |
823 |
0 |
824 |
Total comprehensive income |
|
0 |
0 |
0 |
−1 |
716 |
150 |
0 |
−42 |
−334 |
490 |
490 |
3 |
493 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−7 |
−7 |
Capital transactions with a change in the participation rate |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
−1 |
0 |
−1 |
1 |
0 |
Other changes |
|
0 |
−294 |
0 |
0 |
0 |
136 |
0 |
−2 |
159 |
294 |
0 |
0 |
0 |
30/9/2022 |
363 |
4,754 |
5 |
0 |
−221 |
−203 |
−9 |
62 |
−2,406 |
−2,774 |
2,344 |
21 |
2,365 |
