Shareholders' equity

Statement of Changes in Equity 2011
 (€ million)    Amounts
at 31.12.2010
Changes in amounts at 31.12.2010 Allocation Transfer to profit and loss account Other transfer Amounts
at 31/12/2011
Shareholders' equity attributable to the Group Share capital 1,556.9   0.0   0.0 1,556.9
Other equity instruments 0.0   0.0   0.0 0.0
Capital reserves 7,098.3   0.0   -0.3 7,097.9
Revenue reserves and other reserves 7,289.1   864.5     8,153.6
(Own shares) -403.3   0.1   -0.2 -403.4
Result of the period 1,701.9   -147.0   -698.8 856.1
Other comprehensive income 247.0   -2,815.8 793.4   -1,775.5
Total shareholders' equity attributable to the group 17,489.8 0.0 -2,098.2 793.4 -699.3 15,485.6
Shareholders' equity attributable to minority interests Share capital and reserves 2,167.7   264.0     2,431.7
Result of the period 316.4   215.6   -235.4 296.6
Other comprehensive income (*) 90.6 0.0 -201.6 17.6 0.0 -93.4
Total shareholders' equity attributable to minority interests 2,574.7 0.0 278.0 17.6 -235.4 2,635.0
 Total    20,064.5 0.0 -1,820.2 811.0 -934.7 18,120.5

(*) "Other comprehensive income" includes € -27.6 milion reported in the Balance Sheet item "1.2.1 Share capital and reserves" (€ 2.6 million at 31/12/2010, and € -120.2 million at 31/12/2009)

Statement of Changes in Equity 2010
(€ million)    Amounts
at 31.12.2009
Changes in amounts at 31.12.2009 Allocation Transfer to profit and loss account Other transfer Amounts
at 31/12/2010
Shareholders' equity attributable to the Group Share capital 1,556.9         1,556.9
Other equity instruments 0.0         0.0
Capital reserves 7,090.8   7.5     7,098.3
Revenue reserves and other reserves 6,602.4   686.7     7,289.1
(Own shares) -403.5   0.2     -403.3
Result of the period 1,309.1   936.3   -543.5 1,701.9
Other comprehensive income 496.6 0.0 -163.2 -86.5 0.0 247.0
Total shareholders' equity attributable to the group 16,652.3 0.0 1,467.5 -86.5 -543.5 17,489.8
Shareholders' equity attributable to minority interests Share capital and reserves 2,826.2   -658.5     2,167.7
Result of the period 457.3   -24.2   -116.7 316.4
Other comprehensive income (*) -11.5 0.0 186.5 -84.4 0.0 90.6
Total shareholders' equity attributable to minority interests 3,272.0 0.0 -496.2 -84.4 -116.7 2,574.7
 Total    19,924.3 0.0 971.4 -170.9 -660.2 20,064.5

(*)"Other comprehensive income" includes € -27.6 milion reported in the Balance Sheet item "1.2.1 Share capital and reserves" (€ 2.6 million at 31/12/2010, and € -120.2 million at 31/12/2009)