Annual Report 2021

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Creating tomorrow’s solutions

Statement of Changes in Equity

January 1 to December 31

 

 

 

€ million

 

Subscribed
capital

 

Capital
reserves

 

Treasury
shares

 

Retained
earnings

 

Other
equity
items

 

Total

 

Non-
controlling
interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2020

 

260.8

 

157.4

 

-45.1

 

2,561.6

 

-967.8

 

1,966.9

 

62.1

 

2,029.0

Net income for the year

 

 

 

 

189.2

 

 

189.2

 

13.1

 

202.3

Income and expenses recognized in equity

 

 

 

 

 

-506.1

 

-506.1

 

-5.2

 

-511.3

Total comprehensive income

 

 

 

 

189.2

 

-506.1

 

-316.9

 

7.9

 

-309.0

Dividends paid

 

 

 

 

-24.8

 

 

-24.8

 

-3.4

 

-28.2

Dec. 31, 2020

 

260.8

 

157.4

 

-45.1

 

2,726.0

 

-1,473.9

 

1,625.2

 

66.6

 

1,691.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2021

 

260.8

 

157.4

 

-45.1

 

2,726.0

 

-1,473.9

 

1,625.2

 

66.6

 

1,691.8

Net income for the year

 

 

 

 

806.9

 

 

806.9

 

20.9

 

827.8

Income and expenses recognized in equity

 

 

 

 

 

685.8

 

685.8

 

5.4

 

691.2

Total comprehensive income

 

 

 

 

806.9

 

685.8

 

1,492.7

 

26.3

 

1,519.0

Dividends paid

 

 

 

 

-99.4

 

 

-99.4

 

-11.0

 

-110.4

Dec. 31, 2021

 

260.8

 

157.4

 

-45.1

 

3,433.5

 

-788.1

 

3,018.5

 

81.9

 

3,100.4