Annual Report 2013

Consolidated statement of changes in equity

See Notes 1011121314 for further explanatory information

  Issued capital   Other components
of equity
in million euros Ordinary
shares
Preferred
shares
Capital
reserve
Treasury
shares
Retained
earnings
Currency
translation
Hedge
reserve
per IAS 39
Available-
for-sale
reserve
Shareholders
of Henkel
AG & Co.
KGaA
Non-controlling
interests
Total
At January 1, 2012 260 178 652 –93 8,494 –662 –278 –2 8,549 121 8,670
Net income1 1,480 1,480 46 1,526
Other comprehensive income1 –243 144 79 3 –305 – 1 –306
Total comprehensive income for the period 1,237 –144 79 3 1,175 45 1,220
Dividends –342 –342 – 27 –369
Sale of treasury shares 2 3 5 5
Changes in ownership interest with no change in control –4 – 4 – 6 –10
Other changes in equity –7 –7 2 –5
At December 31, 2012 / January 1, 2013 260 178 652 –91 9,381 –806 –199 1 9,376 135 9,511
Net income 1,589 1,589 36 1,625
Other comprehensive income 95 –530 17 1 –417 –14 –431
Total comprehensive income for the period 1,684 –530 17 1 1,172 22 1,194
Dividends –407 – 407 –25 –432
Sale of treasury shares
Changes in ownership interest with no change in control –95 –95 –18 –113
Other changes in equity –2 –2 –2
At December 31, 2013 260 178 652 –91 10,561 –1,336 –182 2 10,044 114 10,158
1
Adjusted in application of IAS 19 revised (see here).

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