Consolidated Statement of Changes in Equity for 2020

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Consolidated Statement of Changes in Equity in 2020 1

In EUR mn

 

 

 

 

 

 

 

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Revenue reserves

Currency translation differences

Hedges

Share of other compr. income of equity-accounted investments

Treasury shares

OMV equity of the parent

Non-controlling interests

Total equity

January 1, 2020

327

1,506

1,987

9,832

(694)

41

18

(4)

13,012

3,851

16,863

Net income for the year

—

—

—

1,341

—

—

—

—

1,341

136

1,478

Other comprehensive income for the year

—

—

—

(3)

(1,091)

(61)

(107)

—

(1,262)

(146)

(1,407)

Total comprehensive income for the year

—

—

—

1,338

(1,091)

(61)

(107)

—

80

(9)

70

Capital increase

—

—

1,241

—

—

—

—

—

1,241

—

1,241

Dividend distribution and hybrid coupon

—

—

—

(673)

—

—

—

—

(673)

(209)

(882)

Disposal of treasury shares

—

3

—

—

—

—

—

1

4

—

4

Share-based payments

—

(3)

—

—

—

—

—

—

(3)

—

(3)

Increase/(decrease) in non-controlling interest

—

—

—

5

—

—

—

—

5

2,519

2,524

Reclassification of cash flow hedges to balance sheet

—

—

—

—

—

71

3

—

73

8

81

December 31, 2020

327

1,506

3,228

10,502

(1,785)

51

(86)

(3)

13,739

6,159

19,899

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Consolidated Statement of Changes in Equity in 2019 1

In EUR mn

 

 

 

 

 

 

 

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Revenue reserves

Currency translation differences

Hedges

Share of other compr. income of equity-accounted investments

Treasury shares

OMV equity of the parent

Non-controlling interests

Total equity

January 1, 2019

327

1,511

1,987

8,830

(809)

39

26

(6)

11,905

3,436

15,342

Net income for the year

—

—

—

1,753

—

—

—

—

1,753

393

2,147

Other comprehensive income for the year

—

—

—

(79)

115

46

(8)

—

74

(77)

(3)

Total comprehensive income for the year

—

—

—

1,674

115

46

(8)

—

1,827

316

2,144

Dividend distribution and hybrid coupon

—

—

—

(673)

—

—

—

—

(673)

(188)

(861)

Disposal of treasury shares

—

3

—

—

—

—

—

2

5

—

5

Share-based payments

—

(8)

—

—

—

—

—

—

(8)

—

(8)

Increase/(decrease) in non-controlling interests

—

—

—

—

—

—

—

—

—

287

287

Reclassification of cash flow hedges to balance sheet

—

—

—

—

—

(43)

(1)

—

(44)

(0)

(44)

December 31, 2019

327

1,506

1,987

9,832

(694)

41

18

(4)

13,012

3,851

16,863

1

See Note 21 – OMV equity of the parent

102-45 gri-id41:102-45