Consolidated statement of changes in equity
Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements
Consolidated statement of changes in equity
Amounts in millions of euros
Balance on 1 January 2017
Note
Reserves
and retained
earnings
25,821
Equity
instruments
issued by
Rabobank
13,584
Non-controlling interests
Equity
instruments
issued by
subsidiaries
594
Other
525
Total
40,524
Net profit for the year
Other comprehensive income
Total comprehensive income
30
2,616
(1,513)
1,103
58
(31)
27
2,674
(1,544)
1,130
Payments on Rabobank Certificates
Payments on Trust Preferred Securities IV
Payments on Capital Securities issued by subsidiaries
Payments on Capital Securities issued by Rabobank
Redemption of Capital Securities
Issue of Rabobank Certificates
Cost of issue of Rabobank Certificates
Other
Balance on 31 December 2017
32
31
(484)
(22)
(592)
(15)
(439)
120
(12)
(104)
25,376
(1,894)
1,500
9
13,199
(34)
560
(77)
475
(484)
(22)
(592)
(15)
(2,333)
1,620
(12)
(206)
39,610
Balance on 1 January 2016
25,623
13,775
1,307
41,197
Net profit for the year
Other comprehensive income
Total comprehensive income
1,960
(174)
1,786
64
20
84
2,024
(154)
1,870
Payments on Rabobank Certificates
Payments on Trust Preferred Securities III to IV
Payments on Capital Securities issued by subsidiaries
Payments on Capital Securities issued by Rabobank
Redemption of Trust Preferred Securities III
Issue of Capital Securities
Cost of issue of Capital Securities
Redemption of Capital Securities
Change in Rabobank Certificates during the year
Other
Balance on 31 December 2016
32
32
(387)
(47)
(15)
(829)
(316)
6
25,821
1,250
(9)
(1,437)
(1)
6
13,584
(716)
3
594
(51)
525
(387)
(47)
(15)
(829)
(716)
1,250
(9)
(1,753)
(1)
(36)
40,524
Rabobank Annual Report 2017 - Consolidated financial statements
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