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 shareholders

 

Equity attribut­able to noncontrolling interest

 

Equity

 

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

Dec. 31, 2019

 

183

 

3,487

 

1,122

 

415

 

5,207

 

47

 

5,254

Capital increase1

 

10

 

434

 

 

 

 

 

444

 

 

 

444

Issuance of treasury shares

 

 

5

 

 

 

 

 

5

 

 

 

5

Dividend payments

 

 

 

 

 

(219)

 

 

 

(219)

 

(2)

 

(221)

Other changes2

 

 

 

(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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2020

 

193

 

3,925

 

1,280

 

209

 

5,607

 

37

 

5,644

Issuance of treasury shares

 

 

2

 

 

 

 

 

2

 

 

 

2

Dividend payments

 

 

 

 

 

(251)

 

 

 

(251)

 

(11)

 

(262)

Other changes3

 

 

 

 

(1)

 

 

 

(1)

 

35

 

34

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

1,616

 

 

 

1,616

 

3

 

1,619

Other comprehensive income

 

 

 

 

 

358

 

365

 

723

 

2

 

725

Total comprehensive income

 

 

 

 

 

1,974

 

365

 

2,339

 

5

 

2,344

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2021

 

193

 

3,927

 

3,002

 

574

 

7,696

 

66

 

7,762

of which treasury shares

 

 

 

 

 

 

 

 

 

 

1

After deduction of the costs of raising equity.

2

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

3

Other changes in fiscal 2021 include the dilution of the Group's share resulting from a share deal due to additional noncontrolling interests.