Condensed Consolidated Statement of Changes in Equity (unaudited)
Consolidated statement of changes in equity for the half-year ended 30 June 2009
| |
| | | | | | | | | | | | | | | | | | |
|
| Balance as at 1 January | |
| 596 | | 2 690 | | –1 167 | | –195 | | –445 | | 5 130 | | 6 609 | | 43 | | 6 652 | |
|
| Total net comprehensive income | |
| – | | – | | – | | 84 | | –173 | | 142 | | 53 | | –1 | | 52 | |
|
| Equity-settled share-based payments | |
| – | | 0 | | – | | – | | – | | – | | 0 | | 0 | | 0 | |
|
| Purchases of treasury shares | |
| – | | – | | –94 | | – | | – | | – | | –94 | | – | | –94 | |
|
| Sales of treasury shares | |
| – | | –327 | | 511 | | – | | – | | – | | 184 | | – | | 184 | |
|
| Acquisitions of subsidiaries | |
| – | | – | | – | | – | | – | | – | | – | | 1 | | 1 | |
|
| Acquisitions of non-controlling interests | |
| – | | – | | – | | – | | – | | – | | – | | –2 | | –2 | |
|
| Dividends | |
| – | | – | | – | | – | | – | | – | | – | | 0 | | 0 | |
|
| Balance as at end of period | |
| 596 | | 2 363 | | –750 | | –111 | | –618 | | 5 272 | | 6 752 | | 41 | | 6 793 | |
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Consolidated statement of changes in equity for the half-year ended 30 June 2008
| |
| | | | | | | | | | | | | | | | | | |
|
| Balance as at 1 January | |
| 1 189 | | 2 612 | | –618 | | 123 | | –809 | | 4 780 | | 7 277 | | 57 | | 7 334 | |
|
| Total net comprehensive income | |
| – | | – | | – | | –102 | | –1 437 | | 1 638 | | 99 | | –3 | | 96 | |
|
| Conversion of convertible debt | |
| 0 | | 2 | | – | | – | | – | | – | | 2 | | – | | 2 | |
|
| Obligation to purchase own shares | |
| – | | –12 | | – | | – | | – | | – | | –12 | | – | | –12 | |
|
| Equity-settled share-based payments | |
| – | | 6 | | – | | – | | – | | – | | 6 | | – | | 6 | |
|
| Purchases of treasury shares | |
| – | | – | | –286 | | – | | – | | – | | –286 | | – | | –286 | |
|
| Sales of treasury shares | |
| – | | –8 | | 150 | | – | | – | | – | | 142 | | – | | 142 | |
|
| Disposals of subsidiaries | |
| – | | – | | 12 | | – | | – | | – | | 12 | | –17 | | –5 | |
|
| Acquisitions of subsidiaries | |
| – | | – | | – | | – | | – | | – | | – | | 14 | | 14 | |
|
| Dividends | |
| – | | – | | – | | – | | – | | – | | – | | –5 | | –5 | |
|
| Balance as at end of period | |
| 1 189 | | 2 600 | | –742 | | 21 | | –2 246 | | 6 418 | | 7 240 | | 46 | | 7 286 | |
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