Consolidated statement of changes in equity
|
Attributable to shareholders of the company |
|
|
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
In € millions |
Subscribed share capital |
Cash flow |
Cumulative translation reserve |
Other (legal) reserves and undistributed profit |
Shareholders’ equity |
Non-controlling interests |
Group equity |
||||||
Balance at January 1, 2021 |
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 buyback1 |
(4) |
— |
— |
(1,131) |
(1,135) |
— |
(1,135) |
||||||
Equity-settled transactions2 |
— |
— |
— |
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 |
||||||
Impact IAS 29 Hyperinflation Türkiye3 |
— |
— |
— |
16 |
16 |
2 |
18 |
||||||
Balance at January 1, 2022 |
91 |
(19) |
(493) |
5,862 |
5,441 |
213 |
5,654 |
||||||
Profit for the period |
— |
— |
— |
352 |
352 |
26 |
378 |
||||||
Other comprehensive income / (expense) |
— |
(15) |
(165) |
(375) |
(555) |
2 |
(553) |
||||||
Tax on other comprehensive income |
— |
— |
2 |
86 |
88 |
— |
88 |
||||||
Comprehensive income for the period |
— |
(15) |
(163) |
63 |
(115) |
28 |
(87) |
||||||
Dividend |
— |
— |
— |
(347) |
(347) |
(29) |
(376) |
||||||
Share buyback1 |
(4) |
— |
— |
(656) |
(660) |
— |
(660) |
||||||
Equity-settled transactions2 |
— |
— |
— |
14 |
14 |
— |
14 |
||||||
Acquisition of non-controlling interests |
— |
— |
— |
— |
— |
3 |
3 |
||||||
Balance at December 31, 2022 |
87 |
(34) |
(656) |
4,936 |
4,333 |
215 |
4,548 |
||||||
|
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