Shareholders’equity

Shareholders'equity

 

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Shareholders’ equity attributable to the Group
amounted to € 19,828 million (€ 15,486 million at 31 December 2011). The 28.0% increase was mainly attributable to:

  • the result of the period attributable to the Group, amounting to € 90 million (€ 856 million at 31 December 2011)
  • the dividend distribution of € −311 million (€ −544 million at 31 December 2011)
  • other comprehensive income amounting to € 4,628 million (€ −2,022 million at 31 December 2011).

In particular, unrealized gains and losses on available for sale financial assets, net of life deferred policyholder liabilities and deferred taxes, recorded during the period amount to € 4,746 million (€ −1,971 million during the corresponding previous period), benefitting from the recovery in the value of all asset classes compared with the decrease reported during the previous period. At the end of the period the reserve for unrealized gains and losses on available for sale financial assets amounted to € 2,591 million compared to € -2,156 million at 31 December 2011.

Shareholders’ equity roll-forward
(€ million) 31.12.2012 31.12.2011
Shareholders' equity attributable to the Group at the end of the previous period 15,486 17,49
Result of the period 90 856
Dividend distributed −311 −544
Other comprehensive income 4,628 −2,022
Net unrealized gains and losses on available for sale financial assets 4,746 −1,971
Foreign currency translation differences −26 58
Net unrealized gains and losses on hedging derivatives −93 −109
Other items −65 −294
Shareholders' equity attributable to the Group at the end of the period 19,828 15,486
Shareholders’ equity
(€ million) 31.12.2012 31.12.2011
Shareholders' equity attributable to the Group 19,828 15,486
Share capital 1,557 1,557
Capital reserv es 7,098 7,098
Revenue reserves and other reserves 8,634 8,154
(Own shares) -403 -403
Reserve for currency translation differences 589 615
Reserve for unrealized gains and losses on available for sale financial assets 2,591 -2,156
Reserve for other unrealized gains and losses through equity -327 -235
Result of the period 90 856
Shareholders' equity attributable to minority interests 2,740 2,635
Total 22,567 18,121
AttachmentSize
IFRS Shareholders’ equity roll forward107.23 KB
AFS reserve breakdown66.53 KB