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

Dec. 31, 2018

 

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 changes1

 

 

 

 

 

(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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2019

 

183

 

3,487

 

1,122

 

415

 

5,207

 

47

 

5,254

Capital increase2

 

10

 

434

 

 

 

 

 

444

 

 

 

444

Issuance of treasury shares

 

 

5

 

 

 

 

 

5

 

 

 

5

Dividend payments

 

 

 

 

 

(219)

 

 

 

(219)

 

(2)

 

(221)

Other changes3

 

 

 

(1)

 

 

 

 

(1)

 

 

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

459

 

 

 

459

 

(5)

 

454

Other comprehensive income

 

 

 

 

 

(82)

 

(206)

 

(288)

 

(3)

 

(291)

Total comprehensive income

 

 

 

 

 

377

 

(206)

 

171

 

(8)

 

163

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2020

 

193

 

3,925

 

1,280

 

209

 

5,607

 

37

 

5,644

of which treasury shares

 

 

(2)

 

 

 

 

 

(2)

 

 

 

(2)

1

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

2

After deduction of the cost of raising equity

3

Other changes include the difference between the historical cost of treasury shares and the issue price in November 2020.