Consolidated statement of changes in equity
|
Attributable to shareholders of the company |
|
|
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
In € millions |
Subscribed share capital |
Additional paid-in capital |
Cumulative translation reserve |
Other (legal) reserves and undistributed profit |
Shareholders’ equity |
Non-controlling interests |
Group equity |
||||
Balance at January 1, 2019 |
512 |
958 |
(608) |
10,972 |
11,834 |
204 |
12,038 |
||||
Profit for the period |
— |
— |
— |
539 |
539 |
38 |
577 |
||||
Other comprehensive income/ |
— |
— |
128 |
(249) |
(121) |
(1) |
(122) |
||||
Tax on other comprehensive income |
— |
— |
11 |
24 |
35 |
— |
35 |
||||
Comprehensive income for the period |
— |
— |
139 |
314 |
453 |
37 |
490 |
||||
Dividend |
— |
— |
— |
(1,423) |
(1,423) |
(23) |
(1,446) |
||||
Share buyback* |
(14) |
— |
— |
(2,520) |
(2,534) |
— |
(2,534) |
||||
Capital repayment and share consolidation |
(399) |
(957) |
— |
(644) |
(2,000) |
— |
(2,000) |
||||
Equity-settled transactions** |
— |
— |
— |
20 |
20 |
— |
20 |
||||
Issue of common shares |
1 |
(1) |
— |
— |
— |
— |
— |
||||
Balance at December 31, 2019 |
100 |
— |
(469) |
6,719 |
6,350 |
218 |
6,568 |
||||
Profit for the period |
— |
— |
— |
630 |
630 |
41 |
671 |
||||
Other comprehensive income/ |
— |
— |
(409) |
115 |
(294) |
(21) |
(315) |
||||
Tax on other comprehensive income |
— |
— |
5 |
(18) |
(13) |
— |
(13) |
||||
Comprehensive income for the period |
— |
— |
(404) |
727 |
323 |
20 |
343 |
||||
Dividend |
— |
— |
— |
(366) |
(366) |
(19) |
(385) |
||||
Share buyback* |
(5) |
— |
— |
(540) |
(545) |
— |
(545) |
||||
Equity-settled transactions** |
— |
— |
— |
13 |
13 |
— |
13 |
||||
Acquisition of non-controlling interests |
— |
— |
— |
(29) |
(29) |
(15) |
(44) |
||||
Balance at December 31, 2020 |
95 |
– |
(873) |
6,524 |
5,746 |
204 |
5,950 |
||||
|
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