Statement of Changes in Equity
OF THE VOLKSWAGEN GROUP FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2014
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OTHER RESERVES |
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€ million |
Subscribed capital |
Capital reserves |
Retained earnings |
Currency translation reserve |
Cash flow hedge reserve |
Available-for-sale financial assets |
Equity- accounted investments |
Equity attributable to Volkswagen AG hybrid capital investors |
Equity attributable to Volkswagen AG shareholders and hybrid capital investors |
Noncontrolling interests |
Total equity | |||||||||||||||||
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Balance at Jan. 1, 2013 |
1,191 |
11,509 |
64,596 |
−539 |
360 |
624 |
−59 |
– |
77,682 |
4,313 |
81,995 |
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Profit after tax |
– |
– |
9,066 |
– |
– |
– |
– |
27 |
9,093 |
52 |
9,145 |
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Other comprehensive income, net of tax |
– |
– |
1,653 |
−2,239 |
1,501 |
100 |
−170 |
– |
844 |
−99 |
746 |
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Total comprehensive income |
– |
– |
10,719 |
−2,239 |
1,501 |
100 |
−170 |
27 |
9,938 |
−47 |
9,891 |
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Capital increase |
0 |
1,149 |
– |
– |
– |
– |
– |
1,976 |
3,125 |
– |
3,125 |
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Dividend payment |
– |
– |
−1,639 |
– |
– |
– |
– |
– |
−1,639 |
−210 |
−1,849 |
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Capital transactions involving a change in ownership interest1 |
– |
– |
−1,328 |
−21 |
−16 |
0 |
−1 |
– |
−1,366 |
−1,759 |
−3,125 |
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Other changes |
– |
– |
−7 |
0 |
0 |
0 |
1 |
– |
−6 |
7 |
1 |
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Balance at Dec. 31, 2013 |
1,191 |
12,658 |
72,341 |
−2,799 |
1,845 |
724 |
−229 |
2,004 |
87,733 |
2,304 |
90,037 |
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Balance at Jan. 1, 2014 |
1,191 |
12,658 |
72,341 |
−2,799 |
1,845 |
724 |
−229 |
2,004 |
87,733 |
2,304 |
90,037 |
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Profit after tax |
– |
– |
10,847 |
– |
– |
– |
– |
138 |
10,985 |
84 |
11,068 |
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Other comprehensive income, net of tax |
– |
– |
−5,584 |
1,068 |
−3,562 |
539 |
376 |
– |
−7,164 |
−62 |
−7,226 |
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Total comprehensive income |
– |
– |
5,263 |
1,068 |
−3,562 |
539 |
376 |
138 |
3,821 |
21 |
3,842 |
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Capital increase2 |
27 |
1,959 |
– |
– |
– |
– |
– |
2,965 |
4,951 |
– |
4,951 |
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Dividend payment |
– |
– |
−1,871 |
– |
– |
– |
– |
−87 |
−1,958 |
−4 |
−1,962 |
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Capital transactions involving a change in ownership interest1 |
– |
– |
−4,484 |
−45 |
2 |
– |
0 |
– |
−4,527 |
−2,123 |
−6,650 |
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Other changes3 |
– |
– |
−52 |
0 |
– |
– |
1 |
22 |
−29 |
0 |
−29 |
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Balance at Dec. 31, 2014 |
1,218 |
14,616 |
71,197 |
−1,777 |
−1,715 |
1,263 |
148 |
5,041 |
89,991 |
198 |
90,189 |
Explanatory notes on equity are presented in note 24.