Consolidated statement of changes in equity
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In millions of euros
Equity of Rabobank
Nederland and
local Rabobanks
Equity instruments
issued directly
Equity instruments
issued by subsidiaries
Other non-
controlling
interests
Total
At 1 January 2013
25,311
13,786
1,576
1,407
42,080
Net profit
929
946
85
52
2,012
Total other comprehensive income:
Foreign currency translation reserves
(412)
(16)
(428)
Revaluation reserve - Available-for-sale financial assets
(138)
(138)
Revaluation reserve - Associates
(21)
(21)
Revaluation reserve - Cash flow hedges
9
9
Revaluation reserve - Pensions
(758)
(758)
Total comprehensive income
(391)
946
85
36
676
Payment on Rabobank Member Certificates and Rabobank
Certificates, Trust Preferred Securities III to VI and Capital Securities
(946)
(85)
(1,031)
Redemption of Capital Securities
(14)
(83)
(97)
Exchange of Rabobank Extra Member Bonds
225
225
Rabobank Member Certificates and Rabobank Certificates
redeemed during the year
(2,074)
(2,074)
Rabobank Member Certificates and Rabobank Certificates
issued during the year
1,000
1,000
Costs of issuance of Rabobank Member Certificates and
Rabobank Certificates
(79)
(79)
Premium (Discount) in relation to Rabobank Member Certificates
and Rabobank Certificates
(133)
(133)
Increase of share in structured finance deal
(360)
(360)
Other
(53)
(2)
(71)
(44)
(170)
At 31 December 2013
24,641
12,852
1,505
1,039
40,037
At 1 January 2012
26,500
14,259
1,566
2,676
45,001
Change in accounting policy IAS 19R
(882)
(882)
25,618
14,259
1,566
2,676
44,119
Net profit
843
1,027
93
95
2,058
Total other comprehensive income
Foreign currency translation reserves
(249)
(5)
(254)
Revaluation reserve - Available-for-sale financial assets
327
22
349
Revaluation reserve - Associates
(16)
(16)
Revaluation reserve - Cash flow hedges
152
152
Revaluation reserve - Pensions
(1,611)
(1,611)
Total comprehensive income
(554)
1,027
93
112
678
Payment on Rabobank Member Certificates and Rabobank
Certificates, Trust Preferred Securities III to VI and Capital Securities
(1,027)
(93)
(1,120)
Repurchase of Capital Securities
(26)
(522)
(548)
Increase of equity interests in Obvion and Bank BGZ
124
(591)
(467)
Disposal of Sarasin
(661)
(661)
Exchange of Rabobank Extra Member Bonds
225
225
Rabobank Member Certificates and Rabobank Certificates
redeemed during the year
(167)
(167)
Other
149
(9)
10
(129)
21
At 31 December 2012
25,311
13,786
1,576
1,407
42,080
144 Annual Report 2013 Rabobank Group
