Consolidated statement of changes in equity
|
Attributable to shareholders of the company |
|
|
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
In € millions |
Subscribed share capital |
Cash flow hedge reserve |
Cumulative translation reserve |
Other (legal) reserves and undistributed profit |
Shareholders’ equity |
Non-controlling interests |
Group equity |
||||
Balance at January 1, 2020 |
100 |
— |
(469) |
6,719 |
6,350 |
218 |
6,568 |
||||
Profit for the period |
— |
— |
— |
630 |
630 |
41 |
671 |
||||
Other comprehensive income / (expense) |
— |
— |
(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 interest |
— |
— |
— |
(29) |
(29) |
(15) |
(44) |
||||
Balance at December 31, 2020 |
95 |
— |
(873) |
6,524 |
5,746 |
204 |
5,950 |
||||
Profit for the period |
— |
— |
— |
829 |
829 |
36 |
865 |
||||
Other comprehensive income / (expense) |
— |
(19) |
374 |
(13) |
342 |
(1) |
341 |
||||
Tax on other comprehensive income |
— |
— |
6 |
(13) |
(7) |
— |
(7) |
||||
Comprehensive income for the period |
— |
(19) |
380 |
803 |
1,164 |
35 |
1,199 |
||||
Dividend |
— |
— |
— |
(365) |
(365) |
(27) |
(392) |
||||
Share buyback* |
(4) |
— |
— |
(1,131) |
(1,135) |
— |
(1,135) |
||||
Equity-settled transactions** |
— |
— |
— |
16 |
16 |
— |
16 |
||||
Acquisition of non-controlling interests |
— |
— |
— |
(1) |
(1) |
(1) |
(2) |
||||
Balance at December 31, 2021 |
91 |
(19) |
(493) |
5,846 |
5,425 |
211 |
5,636 |
||||
|
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