Statement of changes in Group equity

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Statement of changes in group equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue reserves

 

Cumulative changes to 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 01.01.2015

 

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

At 01.01.2016

 

475

 

6,736

 

–966

 

8,112

 

1,127

 

–1

 

–905

 

14,578

 

871

 

15,449

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the year

 

 

 

 

306

 

 

 

 

306

 

27

 

333

Other comprehensive income (net of tax)

 

 

 

–367

 

 

–744

 

 

172

 

–939

 

–30

 

–969

Total comprehensive income

 

 

 

–367

 

306

 

–744

 

 

172

 

–633

 

–3

 

–636

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend payments

 

 

 

 

 

 

 

 

 

–1

 

–1

Changes as a result of share option schemes

 

 

4

 

 

 

 

 

 

4

 

 

4

Repurchase of own shares

 

 

 

 

–3

 

 

 

 

–3

 

 

–3

Total contributions by and distributions to owners of the company

 

 

4

 

 

–3

 

 

 

 

1

 

–1

 

Acquisition/disposal of a subsidiary with
non-controlling interests

 

 

 

 

 

 

 

 

 

23

 

23

Changes in ownership interests in subsidiaries

 

 

 

 

 

 

 

 

 

23

 

23

Other changes

 

 

 

 

1

 

 

 

 

1

 

–3

 

–2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31.03.2016

 

475

 

6,740

 

–1,333

 

8,416

 

383

 

–1

 

–733

 

13,947

 

887

 

14,834