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Consolidated Financial Statements

Consolidated statement of changes in equity

Share capital
Capital Reservers
Other Reserves
Accumulated other comprehensive income (loss)

Transaltion reserve
Accumulated other comprehensive income (loss)

Hedging reserve
Accumulated other comprehensive income (loss)

Fair value reserve
Accumulated other comprehensive income (loss)

Defined benefit plan remeasur ement reserve
Subtotal
Non-controlling interests
Total
Balance as at January 01, 2015
600
1,600
-1,276
-109
-75
1
-554
187
71
258
Net income
-
-
591
-
-
-
-
591
14
605
Other comprehensive income (loss)
-
-
-
30
46
-1
63
138
4
142
Total comprehensive income (loss) for the period
0
0
591
30
46
-1
63
729
18
747
Issuance of new shares
66
748
-
-
-
-
-
814
-
814
Dividends
-
-
-250
-
-
-
-250
-1
-251
Total amount of transactions with shareholders
66
748
-250
-
-
-
564
-1
563
Balance as at December 31, 2015
666
2,348
-935
-79
-29
0
-491
1,480
88
1,568

in € millions.

Share capital
Capital Reserves
Other Reserves
Accumulated other comprehensive income (loss)

Translation reserve
Accumulated other comprehensive income (loss)

Hedging reserve
Accumulated other comprehensive income (loss)

Fair value reserve
Accumulated other comprehensive income (loss)

Defined benefit plan remeasurement reserve
Subtotal
Non-controlling interests
Total
Balance as at January 01, 2016
666
2,348
-935
-79
-29
0
-491
1.480
88
1,568
Net income
-
-
859
-
-
-
-
859
13
872
Other comprehensive income (loss)
-
-
-
52
-6
0
-160
-114
0
-114
Total comprehensive income (loss) for the period
0
0
859
52
-6
0
-160
745
13
758
Dividends
-
-
-328
-
-
-
-
-328
-1
-329
Total amount of transactions with shareholders
0
0
-328
-
-
-
-
-328
-1
-329
Balance as at December 31, 2016
666
2.348
-404
-27
-35
0
-651
1,897
100
1,997

in € millions.

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