Konzern-Eigenkapitalspiegel
in Mio. € | Gezeich- |
| Erwirt- | Eigen- | Hybrid- | Nicht Anteile |
| ||||||
Kapital- | Währungs- | Marktbe- | Marktbe- | Neube- | sonstige | Summe | |||||||
Stand per 01.01.2019 | 2.150 | 6.310 | 16 | –1 | –106 | –2.133 | –12 | 4.074 | 7.211 | 13.435 | – | 157 | 13.592 |
Kapitalerhöhung/ | – | – | – | – | – | – | – | – | – | – | – | – | – |
Kapitalherabsetzung | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividendenzahlung | – | – | – | – | – | – | – | – | –650 | –650 | – | –9 | –659 |
Übrige Veränderungen | – | – | – | – | – | – | – | – | 3 | 3 | – | –1 | 2 |
Gesamtergebnis | – | – | 29 | 1 | –31 | –335 | – | –336 | 198 | –138 | – | 7 | –131 |
davon Ergebnis | – | – | – | – | – | – | – | – | 198 | 198 | – | 7 | 205 |
davon Währungs- | – | – | 29 | – | – | – | – | 29 | – | 29 | – | – | 29 |
davon latente Steuern | – | – | – | – | –1 | 65 | – | 64 | – | 64 | – | – | 64 |
davon Marktbewertung/ Reklassifizierung | – | – | – | 1 | –30 | – | – | –29 | – | –29 | – | – | –29 |
davon Neubewertung | – | – | – | – | – | –400 | – | –400 | – | –400 | – | – | –400 |
davon Anteil an erfolgs- | – | – | – | – | – | – | – | – | – | – | – | – | – |
Stand per 30.06.2019 | 2.150 | 6.310 | 45 | 0 | –137 | –2.468 | –12 | 3.738 | 6.762 | 12.650 | – | 154 | 12.804 |
in Mio. € | Gezeich- |
| Erwirt- | Eigen- | Hybrid- | Nicht |
| ||||||
Kapital- | Währungs- | Marktbe- | Marktbe- | Neube- | sonstige | Summe | |||||||
Stand per 01.01.2020 | 2.150 | 6.310 | 94 | 1 | –149 | –2.843 | –13 | 3.400 | 7.225 | 12.775 | 1.997 | 155 | 14.927 |
Kapitalerhöhung/ | – | – | – | – | – | – | – | – | – | – | – | 1 | 1 |
Kapitalherabsetzung | – | – | – | – | – | – | – | – | – | – | – | –1 | –1 |
Dividendenzahlung | – | – | – | – | – | – | – | – | –650 | –650 | –5 | –1 | –656 |
Übrige Veränderungen | – | – | – | – | – | – | – | – | – | – | – | 2 | 2 |
Gesamtergebnis | – | – | –70 | 1 | –32 | –571 | – | –672 | –3.753 | –4.425 | 13 | –10 | –4.422 |
davon Ergebnis | – | – | – | – | – | – | – | – | –3.753 | –3.753 | 13 | –9 | –3.749 |
davon Währungs- | – | – | –70 | – | – | – | – | –70 | – | –70 | – | –1 | –71 |
davon latente Steuern | – | – | – | – | 14 | –24 | – | –10 | – | –10 | – | – | –10 |
davon Marktbewertung/ Reklassifizierung | – | – | – | 0 | –46 | – | – | –46 | – | –46 | – | – | –46 |
davon Neubewertung | – | – | – | – | – | –547 | – | –547 | – | –547 | – | 0 | –547 |
davon Anteil an erfolgs- | – | – | – | 1 | – | – | – | 1 | – | 1 | – | – | 1 |
Stand per 30.06.2020 | 2.150 | 6.310 | 24 | 2 | –181 | –3.414 | –13 | 2.728 | 2.822 | 7.700 | 2.005 | 146 | 9.851 |