Consolidated statement of changes in equity
€ million | Sub- | Reserves | Generated | Equity | Hybrid capital | Non-con- interests |
| ||||||
Capital | Currency | Fair value valua- | Fair value | Revalua- | Other | Total | |||||||
As of Jan 1, 2021 | 2,150 | 871 | –75 | 2 | –171 | –3,930 | –13 | –3,316 | 6,302 | 5,136 | 2,002 | 132 | 7,270 |
Capital increase/injection | – | – | – | – | – | – | – | – | – | – | – | – | – |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividend payment/ remuneration hybrid capital | – | – | – | – | – | – | – | – | – | – | –10 | –2 | –12 |
Withdrawal from capital reserve | – | – | – | – | – | – | – | – | – | – | – | – | – |
Other changes | – | – | – | – | – | – | – | – | – | – | – | 0 | 0 |
Comprehensive income | – | – | 32 | 4 | 116 | 1,292 | – | 1,444 | –1,443 | 1 | 13 | 2 | 16 |
thereof net profit/loss | – | – | – | – | – | – | – | – | –1,443 | –1,443 | 13 | 2 | –1,428 |
thereof currency effects | – | – | 32 | – | – | – | – | 32 | – | 32 | – | 0 | 32 |
thereof deferred tax liabilities | – | – | – | – | 1 | –26 | – | –25 | – | –25 | – | – | –25 |
thereof market valuation/ reclassification | – | – | – | 0 | 115 | – | – | 115 | – | 115 | – | – | 115 |
thereof revaluation of defined benefit plans | – | – | – | – | – | 1,318 | – | 1,318 | – | 1,318 | – | – | 1,318 |
thereof share of items not | – | – | – | 4 | – | – | – | 4 | – | 4 | – | – | 4 |
As of Jun 30, 2021 | 2,150 | 871 | –43 | 6 | –55 | –2,638 | –13 | –1,872 | 4,859 | 5,137 | 2,005 | 132 | 7,274 |
€ million | Sub- | Reserves | Generated | Equity | Hybrid- | Non-con- |
| ||||||
Capital | Currency | Fair value valua- | Fair value | Revalua- | Other | Total | |||||||
As of Jan 1, 2022 | 2,150 | 3,546 | 25 | 5 | –87 | –2,499 | –12 | 978 | 5,357 | 8,485 | 2,002 | 134 | 10,621 |
Capital increase/injection | – | – | – | – | – | – | – | – | – | – | – | – | – |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividend payment/ remuneration hybrid capital | – | – | – | – | – | – | – | – | – | – | –10 | –5 | –15 |
Withdrawal from capital reserve | – | – | – | – | – | – | – | – | – | – | – | – | – |
Other changes | – | – | – | – | – | – | – | – | 2 | 2 | – | –1 | 1 |
Comprehensive income | – | – | 116 | –6 | 451 | 1,867 | – | 2,428 | 400 | 2,828 | 13 | 11 | 2,852 |
thereof net profit (after taxes) | – | – | – | – | – | – | – | – | 400 | 400 | 13 | 11 | 424 |
thereof currency effects | – | – | 116 | – | – | – | – | 116 | – | 116 | – | 0 | 116 |
thereof deferred tax liabilities | – | – | – | – | –16 | –146 | – | –162 | – | –162 | – | – | –162 |
thereof market valuation/ reclassification | – | – | – | 0 | 467 | – | – | 467 | – | 467 | – | – | 467 |
thereof revaluation of defined benefit plans | – | – | – | – | – | 2,013 | – | 2,013 | – | 2,013 | – | – | 2,013 |
thereof share of items not | – | – | – | –6 | – | – | – | –6 | – | –6 | – | – | –6 |
As of Jun 30, 2022 | 2,150 | 3,546 | 141 | –1 | 364 | –632 | –12 | 3,406 | 5,759 | 11,315 | 2,005 | 139 | 13,459 |