Consolidated statement of changes in shareholders' equity

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N5 CHANGES IN SHAREHOLDERS’ EQUITY
  FIGURES IN EUR MILLION
            Other reserves    
    Common shares Additional
paid-in capital
Retained earnings Unrealised
gains/losses on
investments
Gains/losses from
currency translation
Other changes in
shareholders’ equity
Measurement gains
and losses from
cash flow hedges
Equity attributable to
shareholders of Talanx AG
Non-controlling interests Total shareholders’ equity
                       
  2012                    
  As at 31.12.2011 260 630 4,170 416 49 –58 –60 5,407 3,284 8,691
  Adjusted on the basis of IAS 8 1) 5 –49 –44 –2 –46
  As at 1.1.2012 adjusted 260 630 4,175 416 49 –107 –60 5,363 3,282 8,645
  Changes in ownership interest without change of control status 9 1 10 –8 2
  Other changes in scope of consolidation –6 –6 242 236
  Net income 1) 626 626 518 1,144
  Income and expenses recognised in other comprehensive income 1) 1,536 –1,303 147 380 304 684
  thereof not reclassifiable –278 –278 –13 –291
  thereof actuarial gains or losses on pension provisions –293 –293 –15 –308
  thereof changes in policyholder participation/shadow accounting 15 15 2 17
  thereof reclassifiable 1,536 –1,025 147 658 317 975
  thereof unrealised gains and losses from investments 1,536 1,536 400 1,936
  thereof currency translation 2 2
  thereof change from cash flow hedges 147 147 3 150
  thereof change from equity measurement 2 2 2 4
  thereof sundry changes 2) –1,027 –1,027 –90 –1,117
  Total comprehensive income 626 1,536 –1,303 147 1,006 822 1,828
  Capital increase from IPO 56 761 817 817
  Cost of IPO for new issue after taxes –22 –22 –22
  Other capital increase 12 12
  Capital reduction –6 –6
  Dividends to shareholders –202 –202
  Other changes not impacting on income 26 –3 –2 –36 –15 14 –1
  As at 31.12.2012 316 1,369 4,830 1,949 48 –1,446 87 7,153 4,156 11,309
                       
                       
  2013                    
  As at 1.1.2013 316 1,369 4,830 1,949 48 –1,446 87 7,153 4,156 11,309
  Changes in ownership interest without change of control status 6 1 7 –7
  Other changes in scope of consolidation –14 –14
  Net income 762 762 520 1,282
  Income and expenses recognised in other comprehensive income       –680 –263 540 –53 –456 –366 –822
  thereof not reclassifiable 102 102 5 107
  thereof actuarial gains or losses on pension provisions 106 106 6 112
  thereof changes in policyholder participation/shadow accounting –4 –4 –1 –5
  thereof reclassifiable –680 –263 438 –53 –558 –371 –929
  thereof unrealised gains and losses from investments –680 –680 –288 –968
  thereof currency translation –263 –263 –121 –384
  thereof change from cash flow hedges –53 –53 –5 –58
  thereof change from equity measurement 1 1
  thereof sundry changes 2) 438 438 42 480
  Total comprehensive income 762 –680 –263 540 –53 306 154 460
  Capital increase 4 4 2 6
  Capital reduction –2 –2
  Dividends to shareholders –265 –265 –258 –523
  Other changes not impacting on income 4 5 9 –34 –25
  As at 31.12.2013 316 1,373 5,337 1,269 –209 –906 34 7,214 3,997 11,211
  1) Adjusted on the basis of IAS 8, see section “Accounting policies”, subsection “Changes in accounting policies and accounting errors in the Notes
2) Sundry changes consist of the policyholder participation/shadow accounting as well as other changes
   

The following Notes form an integral part of the consolidated financial statements.