Covestro Group Consolidated Statement of Changes in Equity

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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)