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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)

Defined benefit plan remeasur ement reserve
Subtotal
Equity attributable to share-holders 1)
Non-controlling interests
Total
Balance as at January 01, 2016
666
2,348
-935
-79
-29
-491
-599
1,480
88
1,568
Net income
-
-
859
-
-
-
-
859
13
872
Other comprehensive income (loss)
-
-
-
52
-6
-160
-114
-114
0
-114
Total comprehensive income (loss)
0
0
859
52
-6
-160
-114
745
13
758
Dividends
-
-
-328
-
-
-
-
-328
-1
-329
Total amount of transactions with shareholders
0
0
-328
-
-
-
0
-328
-1
-329
Balance as at December 31, 2016
666
2,348
-404
-27
-35
-651
-713
1,897
100
1,997

in € millions.

1) Equity attributable to shareholders of the parent company

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)

Defined benefit plan remeasurement reserve
Subtotal
Equity attributable to share-holders 1)
Non-controlling interests
Total
Balance as at January 01, 2017
666
2,348
-404
-27
-35
-651
-713
1,897
100
1,997
Net income
-
-
980
-
-
-
-
980
17
997
Other comprehensive income (loss)
-
-
-
-240
50
81
-109
-109
-7
-116
Total comprehensive income (loss)
0
0
980
-240
50
81
-109
871
10
881
Dividends
-
-
-328
-
-
-
-
-328
-2
-330
Transaction with noncontrolling interests
-
-
1
-
-
-
-
1
-1
0
Total amount of transactions with shareholders
0
0
-327
-
-
-
-
-327
-3
-330
Balance as at December 31, 2017
666
2.348
249
-267
15
-570
-822
2,441
107
2,548

in € millions.

1) Equity attributable to shareholders of the parent company

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