Statement of changes in equity
|
|
|
Legal reserves |
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
In € millions |
Sub- |
Addi- |
Cash |
Other |
Cumu- |
Actuarial gains & losses |
Other reserves |
Undistri- |
Share- |
Balance at January 1, 2019 |
512 |
958 |
— |
248 |
(608) |
(2,459) |
6,604 |
6,579 |
11,834 |
Changes in exchange rates in respect of subsidiaries, associates and joint ventures |
— |
— |
— |
— |
139 |
— |
— |
— |
139 |
Post-retirement benefits |
— |
— |
— |
— |
— |
(225) |
— |
— |
(225) |
Net income |
— |
— |
— |
— |
— |
— |
— |
539 |
539 |
Comprehensive income |
— |
— |
— |
— |
139 |
(225) |
— |
539 |
453 |
Dividend |
— |
— |
— |
— |
— |
— |
— |
(1,423) |
(1,423) |
Equity-settled transactions |
— |
— |
— |
— |
— |
— |
20 |
— |
20 |
Share buyback |
(14) |
— |
— |
— |
— |
— |
(2,520) |
— |
(2,534) |
Capital repayment and share consolidation |
(399) |
(957) |
— |
(61) |
— |
— |
(583) |
— |
(2,000) |
Issue of common shares |
1 |
(1) |
— |
— |
— |
— |
— |
— |
— |
Addition to other reserves |
— |
— |
— |
24 |
— |
— |
5,214 |
(5,238) |
— |
Balance at December 31, 2019 |
100 |
— |
— |
211 |
(469) |
(2,684) |
8,735 |
457 |
6,350 |
Changes in exchange rates in respect of subsidiaries, associates and joint ventures |
— |
— |
— |
— |
(404) |
— |
— |
— |
(404) |
Post-retirement benefits |
— |
— |
— |
— |
— |
97 |
— |
— |
97 |
Net income |
— |
— |
— |
— |
— |
— |
— |
630 |
630 |
Comprehensive income |
— |
— |
— |
— |
(404) |
97 |
— |
630 |
323 |
Dividend |
— |
— |
— |
— |
— |
— |
— |
(366) |
(366) |
Equity-settled transactions |
— |
— |
— |
— |
— |
— |
13 |
— |
13 |
Share buyback |
(5) |
— |
— |
— |
— |
— |
(540) |
— |
(545) |
Acquisition of non-controlling interests |
— |
— |
— |
— |
— |
— |
(29) |
— |
(29) |
Addition to other reserves |
— |
— |
— |
35 |
— |
— |
138 |
(173) |
— |
Balance at December 31, 2020 |
95 |
— |
— |
246 |
(873) |
(2,587) |
8,317 |
548 |
5,746 |