Consolidated Statement of Changes in Equity in 20211

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)

Share-based payments

—

8

—

—

—

—

—

0

8

—

8

Increase/(decrease) in non-controlling interests

—

—

—

—

—

—

—

—

—

(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

1

See Note 21 – Equity of stockholders of the parent and Note 22 – Non-controlling interests