Statement of changes in Group equity

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Statement of changes in Group equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue reserves

 

Cumulative changes in equity not recognised through the statement of profit or loss

 

 

 

 

 

 

in € million

 

Capital sub­scribed

 

Capital reserve

 

Re­measure­ment of defined benefit plans

 

Re­tained ear­nings

 

Cur­rency trans­lation differ­ences

 

Available-for-sale finan­cial assets

 

Deri­vative finan­cial instru­ments

 

Total equity attri­butable to Linde AG share­holders

 

Non-control­ling interests

 

Total equity

At 01.01.2014

 

475

 

6,712

 

−482

 

7,005

 

−1,179

 

14

 

221

 

12,766

 

820

 

13,586

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

 

 

 

 

290

 

 

 

 

290

 

31

 

321

Other comprehensive income (net of tax)

 

 

 

−47

 

 

10

 

−7

 

−51

 

−95

 

−16

 

−111

Total comprehensive income

 

 

 

−47

 

290

 

10

 

−7

 

−51

 

195

 

15

 

210

Dividend payments

 

 

 

 

 

 

 

 

 

−1

 

−1

Changes as a result of share option schemes

 

 

4

 

 

 

 

 

 

4

 

 

4

Capital increase

 

 

 

 

 

 

 

 

 

−1

 

−1

Total contributions by and distributions to owners of the Company

 

 

4

 

 

 

 

 

 

4

 

−2

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31.03.2014

 

475

 

6,716

 

−529

 

7,295

 

−1,169

 

7

 

170

 

12,965

 

833

 

13,798

At 01.01.2015

 

475

 

6,730

 

−980

 

7,544

 

61

 

5

 

−429

 

13,406

 

861

 

14,267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

 

 

 

 

300

 

 

 

 

300

 

24

 

324

Other comprehensive income (net of tax)

 

 

 

−328

 

 

1,734

 

 

−579

 

827

 

98

 

925

Total comprehensive income

 

 

 

−328

 

300

 

1,734

 

 

−579

 

1,127

 

122

 

1,249

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend payments

 

 

 

 

 

 

 

 

 

−12

 

−12

Changes as a result of share option schemes

 

 

4

 

 

 

 

 

 

4

 

 

4

Total contributions by and distributions to owners of the Company

 

 

4

 

 

 

 

 

 

4

 

−12

 

−8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31.03.2015

 

475

 

6,734

 

−1,308

 

7,844

 

1,795

 

5

 

−1,008

 

14,537

 

971

 

15,508