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Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity  

Subscribed capital Capital reserve Retained earnings Bertelsmann shareholders’ equity Non-controlling interests Total
  Other retained earnings Cumulated other comprehensive income1)
in € millions Currency translation differences Available-for-sale financial assets Cash flow hedges Share of other comprehensive income of investments accounted for using the equity method
Balance as of 1/1/2013 1,000 2,345 2,050 (197) 42 17 10 5,267 816 6,083
Adjustment 7 3 10 10
Balance as of 1/1/20132) 1,000 2,345 2,057 (197) 42 17 13 5,277 816 6,093
Group profit or loss 513 513 372 885
Other comprehensive income 89 (128) (13) (20) (7) (79) (40) (119)
Group total comprehensive income 602 (128) (13) (20) (7) 434 332 766
Dividend distribution (180) (180) (412) (592)
Changes in ownership interests in subsidiaries that do not result in a loss of control 1,375 24 (7) (4) 1,388 792 2,180
Equity transactions with shareholders 1,195 24 (7) (4) 1,208 380 1,588
Other changes (7) (7) 321 314
Balance as of 12/31/2013 1,000 2,345 3,847 (301) 22 (7) 6 6,912 1,849 8,761
 
Balance as of 1/1/2014 1,000 2,345 3,825 (301) 22 (7) 5 6,889 1,849 8,738
Adjustment 22 1 23 23
Balance as of 1/1/20142) 1,000 2,345 3,847 (301) 22 (7) 6 6,912 1,849 8,761
Group profit or loss 163 163 410 573
Other comprehensive income (544) 179 (6) 28 6 (337) 52 (285)
Group total comprehensive income (381) 179 (6) 28 6 (174) 462 288
Dividend distribution (180) (180) (440) (620)
Changes in ownership interests in subsidiaries that do not result in a loss of ontrol 2 2 9 11
Equity transactions with shareholders (178) (178) (431) (609)
Other changes3) (31) 5 1 (25) (34) (59)
Balance as of 12/31/2014 1,000 2,345 3,257 (117) 16 21 13 6,535 1,846 8,381