Consolidated statement of changes in equity
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Contents Management report Corporate governance Consolidated financial statements Financial statements Pillar 3
Consolidated statement of changes in equity
in millions of euros
Equity of
Rabobank and
local Rabobanks
Equity
instruments
issued directly
Equity
instruments
issued by
subsidiaries
Other non-
controlling
interests
Total
Balance on 1 January 2015
24,894
12,280
1,224
473
38,871
Net profit
2,061
78
75
2,214
Total comprehensive income for the year recognised directly in
equity:
Foreign currency translation reserves
18
(10)
8
Revaluation reserves - Available-for-sale financial assets
(131)
(131)
Revaluation reserves-Associates - -
Revaluation reserves - Cash flow hedges
(50)
(50)
Remeasurement reserve - Pensions
21
21
Total comprehensive income
1,919
78
65
2,062
Payments on Rabobank Certificates
(387)
(387)
Payments on Trust Preferred Securities III to VI
(63)
(63)
Payments on Capital Securities
(787)
(15)
(802)
Issuance of Capital Securities
1,500
1,500
Costs of issuance of Capital Securities
(12)
(12)
Rabobank Certificates issued during the year - 18 - - 18
Other
67
(11)
83
(46)
93
Balance on 31 December 2015
25,706
13,775
1,307
492
41,280
Balance on 1 January 2014
23,731
12,852
1,505
446
38,534
Net profit
1,692
92
58
1,842
Total comprehensive income for the year recognised directly in
equity:
Foreign currency translation reserves
481
22
503
Revaluation reserves - Available-for-sale financial assets
361
361
Revaluation reserves - Associates
(27)
(27)
Revaluation reserves - Cash flow hedges
(38)
(38)
Remeasurement reserve - Pensions
(25)
(25)
Total comprehensive income
2,444
92
80
2,616
Payments on Rabobank Certificates
(385)
(385)
Payments on Trust Preferred Securities III to VI
(74)
(74)
Payments on Capital Securities
(687)
(18)
(705)
Redemption of Capital Securities and Trust Preferred Securities V
and VI
(167)
(648)
(443)
(1,258)
Rabobank Certificates issued during the year
108
108
Other
(42)
(32)
162
(53)
35
Balance on 31 December 2014
24,894
12,280
1,224
473
38,871
119
Consolidated annual results
