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 |
Equity of stockholders of the parent |
Non-controlling interests |
Total equity |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
January 1, 2021 |
327 |
1,506 |
3,228 |
10,502 |
(1,785) |
51 |
(86) |
(3) |
13,739 |
6,159 |
19,899 |
||
Net income for the year |
— |
— |
— |
2,187 |
— |
— |
— |
— |
2,187 |
617 |
2,804 |
||
Other comprehensive income for the year |
— |
— |
— |
61 |
875 |
134 |
0 |
— |
1,071 |
121 |
1,192 |
||
Total comprehensive income for the year |
— |
— |
— |
2,248 |
875 |
134 |
0 |
— |
3,258 |
739 |
3,996 |
||
Dividend distribution and hybrid coupon |
— |
— |
— |
(699) |
— |
— |
— |
— |
(699) |
(268) |
(967) |
||
Changes in hybrid capital |
— |
— |
(745) |
(43) |
— |
— |
— |
— |
(789) |
— |
(789) |
||
Disposal of treasury shares |
— |
1 |
— |
— |
— |
— |
— |
0 |
2 |
— |
2 |
||
Share-based payments |
— |
7 |
— |
— |
— |
— |
— |
— |
7 |
— |
7 |
||
Increase/(decrease) in non-controlling interest |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(147) |
(147) |
||
Reclassification of cash flow hedges to balance sheet |
— |
— |
— |
— |
— |
(13) |
— |
— |
(13) |
8 |
(5) |
||
December 31, 2021 |
327 |
1,514 |
2,483 |
12,008 |
(910) |
173 |
(86) |
(3) |
15,505 |
6,491 |
21,996 |
||
|
|||||||||||||