Statement of changes in consolidated equity

31 December 2012 - 31 December 2011  Consolidated share capital and reserves
€ million Share/quota capital Legal reserve Share premium reserve CFH reserve Other reserves Retained earnings Interim dividend Profit for the year Equity attributable to the owners of the Parent
Equity at 31 December 2011 442.2 88.2 20.0 (70.0) 728.7 1,262.7 (160.8) 440.0 2,751.0
Profit for the year 463.6 463.6
Other comprehensive income:  
Change in fair value of derivatives and cash flow hedges, net of tax effect (18.2) (18.2)
Total other comprehensive income - - - (18.2) - - - - (18.2)
Comprehensive income - - - (18.2) - - - 463.6 445.4
Transactions with equity owners:  
Allocation of 2011 profit  
- Retained earnings and reserves 0.2 17.7 (17.9) -
- Dividends 160.8 (422.1) (261.3)
Exercise of stock options -
2012 interim dividend (140.7) (140.7)
Total transactions with equity owners - 0.2 - - - 17.7 20.1 (440.0) (402.0)
Other changes (0.1) (0.1)
Equity at 31 December 2012 442.2 88.4 20.0 (88.2) 728.7 1,280.3 (140.7) 463.6 2,794.3

31 December 2011 - 31 December 2010   Consolidated share capital and reserves
€ million Share/quota capital Legal reserve Share premium reserve CFH reserve AFS reserve Other reserves Retained earnings Interim dividend Profit for the year Equity attributable to the owners of the Parent Equity attributable to non-controlling interests Total equity
Equity at 31 December 2010 441.0 88.0 8.6 (35.3) 16.0 729.7 1,073.6 (160.4) 612.0 2,773.2 0.2 2,773.4
Profit for the year 440.0 440.0   440.0
Other comprehensive income:      
Change in fair value of derivatives and cash flow hedges, net of tax effect (34.7) (16.0) (50.7)   (50.7)
Total other comprehensive income - - - (34.7) (16.0) - - - - (50.7)   (50.7)
Comprehensive income - - - (34.7) (16.0) - - - 440.0 389.3 - 389.3
Transactions with equity owners:      
Allocation of 2010 profit      
- Retained earnings 0.2 190.1 160.4 (350.7) -   -
- Dividends (261.3) (261.3)   (261.3)
Exercise of stock options 1.2 11.4 (1.0) 11.6   11.6
2011 interim dividend (160.8) (160.8)   (160.8)
Total transactions with equity owners 1.2 0.2 11.4 - - (1.0) 190.1 (0.4) (612.0) (410.5) - (410.5)
Other changes (1.0) (1.0) (0.2) (1.2)
Equity at 31 December 2011 442.2 88.2 20.0 (70.0) - 728.7 1,262.7 (160.8) 440.0 2,751.0 - 2,751.0