5. Consolidated statement of changes in [--break--]  shareholders’ equity

Excel Download No. 021
Share capital Accumulated other comprehensive income (loss) 1) Non-
controlling interests
Reserves Subtotal Total
in € millions Translation reserve Hedging
reserve
Fair value reserve Reserve for actuarial gains and losses
Balance as of January 1, 2010 0 3,239 -190 -206 0 -25 2,818 34 2,852
Net income 63 63 10 73
Other comprehensive income (loss) -1 369 86 1 -42 413 3 416
Total comprehensive income (loss)
for the period
0 62 369 86 1 -42 476 13 489
Capital increase 500 -500 0 0
Acquisitions in stages -6 -6 -6
Other items from equity-accounted investees recognized directly in shareholders’ equity 6 6 6
Balance as of December 31, 2010 500 2,801 179 -120 1 -67 3,294 47 3,341
Balance as of January 1, 2011 500 2,801 179 -120 1 -67 3,294 47 3,341
Net income 889 889 13 902
Other comprehensive income (loss) -61 -11 -1 -83 -156 -7 -163
Total comprehensive income (loss)
for the period
0 889 -61 -11 -1 -83 733 6 739
Dividends -2,364 -2,364 -2,364
Other items from equity-accounted investees recognized directly
in shareholders’ equity
-2 -2 -2
Balance as of December 31, 2011 500 1,324 118 -131 0 -150 1,661 53 1,714
1) Including the effect of equity-accounted investees (including Continental AG).

See note 4.9 Shareholders’ equity to the consolidated financial statements.