Statement of changes in shareholders’ equity
| Download XLS (14 kB) |
|
|
Shareholders’ equity pertaining to parent Company Shareholders |
|
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
Reserves |
Retained earnings |
|
|
|
||||||||
(million €) |
|
Share capital |
Treasury shares |
Share premium reserve |
Legal reserve |
Reserve for cash flow hedges |
Reserve for defined-benefit plans for employees |
Reserve for fair-value valuation of investments |
Consolidation reserve |
Other reserves |
Retained earnings |
Interim dividend |
Profit for the year |
Total |
Minority interests’ equity |
Total shareholders’ equity |
BALANCE AT 31 DECEMBER 2018 (A) |
|
2,736 |
(625) |
1,021 |
547 |
(28) |
(8) |
1 |
(674) |
67 |
2,286 |
(298) |
960 |
5,985 |
|
5,985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the year 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
1,090 |
1,090 |
|
1,090 |
Other components of the comprehensive income statement |
|
|
|
|
|
(34) |
|
4 |
|
(18) |
|
|
|
|
|
|
Total comprehensive income statement for the year 2019 (B) |
|
|
|
|
|
(34) |
|
4 |
|
(18) |
|
|
1,090 |
1,042 |
|
1,042 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend for the financial year 2018 (0.2263 € per share), net of interim dividend (0.0905 € per share) |
|
|
|
|
|
|
|
|
|
|
|
298 |
(746) |
(448) |
|
(448) |
Appropriation of 2018 residual net profit |
|
|
|
|
|
|
|
|
|
|
214 |
|
(214) |
|
|
|
Interim dividend for 2019 (0.095 € per share) |
|
|
|
|
|
|
|
|
|
|
|
(313) |
|
(313) |
|
(313) |
Share-based payments (Share-based incentive plan 2017-2019) |
|
|
|
|
|
|
|
|
|
7 |
|
|
|
7 |
|
7 |
Acquisition of treasury shares |
|
|
(39) |
|
|
|
|
|
|
|
|
|
|
(39) |
|
(39) |
Cancellation of treasury shares |
|
|
275 |
(275) |
|
|
|
|
|
|
|
|
|
|
|
|
Total transactions with shareholders (C) |
|
|
236 |
(275) |
|
|
|
|
|
7 |
214 |
(15) |
(960) |
(793) |
|
(793) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in minority interests in subsidiaries not involving a change in control |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
3 |
Other changes |
|
|
|
|
|
|
|
|
|
8 |
13 |
|
|
21 |
|
21 |
Total other changes (D) |
|
|
|
|
|
|
|
|
|
8 |
13 |
|
|
21 |
3 |
(769) |
BALANCE AT 31 DECEMBER 2019 (E = A + B + C + D) |
2,736 |
(389) |
746 |
547 |
(62) |
(8) |
5 |
(674) |
64 |
2,513 |
(313) |
1,090 |
6,255 |
3 |
6,258 |
|
| Download XLS (14 kB) |
|
|
Shareholders’ equity pertaining to parent Company Shareholders |
|
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
Reserves |
Retained earnings |
|
|
|
||||||||
(million €) |
|
Share capital |
Treasury shares |
Share premium reserve |
Legal reserve |
Reserve for cash flow hedges |
Reserve for defined-benefit plans for employees |
Reserve for fair-value valuation of investments |
Consolidation reserve |
Other reserves |
Retained earnings |
Interim dividend |
Profit for the year |
Total |
Minority interests’ equity |
Total shareholders’ equity |
BALANCE AT 31 DECEMBER 2019 (E = A + B + C + D) |
2,736 |
(389) |
746 |
547 |
(62) |
(8) |
5 |
(674) |
64 |
2,513 |
(313) |
1,090 |
6,255 |
3 |
6,258 |
|
Profit for the year 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
1,101 |
1,101 |
|
1,101 |
Other components of the comprehensive income statement |
|
|
|
|
|
(5) |
(1) |
43 |
|
(37) |
|
|
|
0 |
|
0 |
Total comprehensive income statement for the year 2020 (B) |
|
|
|
|
|
(5) |
(1) |
43 |
|
(37) |
|
|
1,101 |
1,101 |
|
1,101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend for the financial year 2019 (0.2376 € per share), net of interim dividend (0.095 € per share) |
|
|
|
|
|
|
|
|
|
|
|
313 |
(779) |
(466) |
|
(466) |
Appropriation of 2019 residual net profit |
|
|
|
|
|
|
|
|
|
|
311 |
|
(311) |
|
|
|
Interim dividend for 2020 (0.0998 € per share) |
|
|
|
|
|
|
|
|
|
|
|
(326) |
|
(326) |
|
(326) |
Share-based payments (Share-based incentive plan 2017-2019) |
|
|
|
|
|
|
|
|
|
6 |
|
|
|
6 |
|
6 |
Share-based payments (Share-based incentive plan 2020) |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
2 |
|
2 |
Allocation of treasury shares |
|
|
7 |
|
|
|
|
|
|
(7) |
|
|
|
|
|
|
Acquisition of treasury shares |
|
|
(114) |
|
|
|
|
|
|
|
|
|
|
(114) |
|
(114) |
Cancellation of treasury shares |
|
|
135 |
(135) |
|
|
|
|
|
|
|
|
|
|
|
|
Total transactions with shareholders (C) |
|
|
28 |
(135) |
|
|
|
|
|
1 |
311 |
(13) |
(1,090) |
(898) |
|
(898) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other changes |
|
|
|
|
|
|
|
|
|
11 |
|
|
|
11 |
|
11 |
Total other changes (D) |
|
|
|
|
|
|
|
|
|
11 |
|
|
|
11 |
|
11 |
BALANCE AT 31 DECEMBER 2020 (E = A + B + C + D) |
2,736 |
(361) |
611 |
547 |
(67) |
(9) |
48 |
(674) |
39 |
2,824 |
(326) |
1,101 |
6,469 |
3 |
6,472 |
|