Consolidated Statement of Changes in Equity
About this
Report
Chairman's
Foreword
Management Report Appendices
Corporate
Governance
Consolidated Financial
Statements
Company Financial
Statements
Consolidated Statement of Changes in Equity
Amounts in millions of euros
Balance on December 31, 2017
Change in accounting policy IFRS 91
Change in accounting policy IFRS 151
Restated balance on January 1,2018
Non-controlling interests
Note
Reserves and Equity instruments Equity instruments
retained earnings issued by Rabobank
25,376
(26)
41
25,391
13,199
13,199
issued by
subsidiaries
Other
Total
39,610
(26)
41
39,625
Net profit for the year
Other comprehensive income
Total comprehensive income
31
2,944
113
3,057
60
(3)
57
3,004
110
3,114
Payments on Rabobank Certificates
Payments on Trust Preferred Securities IV
Payments on Capital Securities issued by Rabobank
Payments on Capital Securities issued by subsidiaries
Redemption of Capital Securities
Issue of Capital Securities
Cost of issue of Capital Securities
Settlement pension plan
Other
Balance on December 31, 2018
33
33
(484)
(22)
(539)
(14)
(79)
(56)
10
27,264
(275)
1,000
(6)
20
13,938
(7)
553
(51)
481
(484)
(22)
(539)
(14)
(354)
1,000
(6)
(56)
(28)
42,236
Balance on January 1,2017
25,821
13,584
594
525
40,524
Net profit for the year
Other comprehensive income
Total comprehensive income
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 Rabobank
Payments on Capital Securities issued by subsidiaries
Redemption of Capital Securities
Issue of Rabobank Certificates
Cost of issue of Rabobank Certificates
Other
Balance on December 31, 2017
33
32
(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
1 See note 2.1 'New and amended standards issued by the IASB and adopted by the European Union which apply in the current financial year'.
Annual Report 2018 - Consolidated Financial Statements
126
