Consolidated statement of changes in equity

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x € 1 million

Equity attributable to Eneco Holding N.V. shareholders

Non-controlling interests

Total equity

Paid-up and called-up share capital

Share premium

Reva-luation reserve

Trans-lation reserve

Cash flow hedge reserve

Retained earnings

Undistri-buted profit

Total

At 1 January 2012

497

381

945

1

– 12

2,337

204

4,353

4,353

Reclassification depreciation regulated networks (after tax)

– 42

42

Translation result

2

2

2

Unrealised gains and losses on cash flow hedges

– 57

– 57

– 57

Deferred tax liabilities on cash flow hedges

15

15

15

Total other compre-hensive income

– 42

2

– 42

42

– 40

– 40

Profit after income tax 2012

233

233

1

234

Total comprehensive income

– 42

2

– 42

42

233

193

1

194

Profit appropriation 2011

102

– 102

Dividend payments relating to 2011

– 102

– 102

– 102

Movements in non-controlling interests

2

2

Reclassification

1

2

– 3

At 31 December 2012

497

381

903

4

– 52

2,478

233

4,444

3

4,447

Reclassification depreciation regulated networks (after tax)

– 42

42

Translation result

Unrealised gains and losses on cash flow hedges

27

27

27

Deferred tax liabilities on cash flow hedges

– 7

– 7

– 7

Total other compre-hensive income

– 42

20

42

20

20

Profit after income tax 2013

241

241

1

242

Total comprehensive income

– 42

20

42

241

261

1

262

Profit appropriation 2012

116

– 116

Dividend payments relating to 2012

– 117

– 117

– 117

Movements in non-controlling interests

1

1

At 31 December 2013

497

381

861

4

– 32

2,636

241

4,588

5

4,593