Covestro Group Consolidated Statement of Changes in Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital stock of Covestro AG

 

Capital reserves of Covestro AG

 

Retained earnings incl. total income

 

Accumulated other compre­hensive income

 

Equity attributable to Covestro AG stockholders

 

Equity attributable to noncontrolling interest

 

Equity

 

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

1

Reference information was not restated for financial reporting standards IFRS 9 and IFRS 15.

2

Reference information was not restated, see note 2.1 “Financial reporting standards applied for the first time in the reporting period.”

3

Other changes result from a step acquisition of shares in April 2019 and the related equity transaction, see note 5.2 “Acquisitions and divestitures.”

Dec. 31, 20171

 

201

 

4,767

 

113

 

254

 

5,335

 

30

 

5,365

Changes in accounting for initial application of new IFRS

 

 

 

 

 

8

 

(1)

 

7

 

 

 

7

Jan. 1, 2018 adjusted

 

201

 

4,767

 

121

 

253

 

5,342

 

30

 

5,372

Reacquisition and redemption of treasury shares

 

(18)

 

(1,295)

 

 

 

 

 

(1,313)

 

 

 

(1,313)

Issuance of treasury shares

 

 

 

8

 

 

 

 

 

8

 

 

 

8

Dividend payments

 

 

 

 

 

(436)

 

 

 

(436)

 

(5)

 

(441)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

1,823

 

 

 

1,823

 

6

 

1,829

Other comprehensive income

 

 

 

 

 

(152)

 

70

 

(82)

 

2

 

(80)

Total comprehensive income

 

 

 

 

 

1,671

 

70

 

1,741

 

8

 

1,749

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 20182

 

183

 

3,480

 

1,356

 

323

 

5,342

 

33

 

5,375

of which treasury shares

 

 

 

(15)

 

 

 

 

 

(15)

 

 

 

(15)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 20182

 

183

 

3,480

 

1,356

 

323

 

5,342

 

33

 

5,375

Issuance of treasury shares

 

 

 

7

 

 

 

 

 

7

 

 

 

7

Dividend payments

 

 

 

 

 

(438)

 

 

 

(438)

 

(3)

 

(441)

Other changes3

 

 

 

 

 

(12)

 

 

 

(12)

 

11

 

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

552

 

 

 

552

 

5

 

557

Other comprehensive income

 

 

 

 

 

(336)

 

92

 

(244)

 

1

 

(243)

Total comprehensive income

 

 

 

 

 

216

 

92

 

308

 

6

 

314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2019

 

183

 

3,487

 

1,122

 

415

 

5,207

 

47

 

5,254

of which treasury shares

 

 

 

(7)

 

 

 

 

 

(7)

 

 

 

(7)