Consolidated statement of changes in equity

x € 1 million

Note

Equity attributable to N.V. Eneco Beheer shareholders

Paid-up and called-up share capital

Share premium

Revaluation reserve

Translation reserve

Cash flow hedge reserve

Retained earnings

Total

Non-controlling interests

Total equity

At 1 January 2017

122

-

-

1

30

2,965

3,118

3

3,121

Profit after income tax

-

-

-

-

-

96

96

-

96

Total other comprehensive income

-

-

-

-5

5

-

-

-

-

Total comprehensive income

-

-

-

-5

5

96

96

-

96

Dividend payment to Stedin Holding N.V.

8

-

-

-

-

-

-351

-351

-

-351

At 30 June 2017

122

-

-

-4

35

2,710

2,863

3

2,866

x € 1 million

Equity attributable to N.V. Eneco Beheer shareholders

Note

Paid-up and called-up share capital

Share premium

Revaluation reserve

Translation reserve

Cash flow hedge reserve

Retained earnings

Total

Non-controlling interests

Total equity

At 1 January 2016

122

34

779

15

90

5,434

6,474

4

6,478

Profit after income tax

-

-

-

-

-

167

167

-

167

Total other comprehensive income

-

-

-25

-10

-28

-

-63

-

-63

Total comprehensive income

-

-

-25

-10

-28

167

104

-

104

Reclassification of net depreciation fair value regulated networks

6

-

-

-19

-

-

19

-

-

-

At 30 June 2016

122

34

735

5

62

5,620

6,578

4

6,582

Unaudited.

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Consolidated cash flow statement
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Selected notes to the condensed consolidated interim financial statements