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 non-controlling interest

 

Equity

 

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

Dec. 31, 2019

 

183

 

3,487

 

1,122

 

415

 

5,207

 

47

 

5,254

Dividend payments

 

 

 

 

 

 

 

 

 

(2)

 

(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

(32)

 

 

 

(32)

 

 

(32)

Other comprehensive income

 

 

 

 

 

74

 

(40)

 

34

 

 

34

Total comprehensive income

 

 

 

 

 

42

 

(40)

 

2

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2020

 

183

 

3,487

 

1,164

 

375

 

5,209

 

45

 

5,254

of which treasury shares

 

 

(7)

 

 

 

 

 

(7)

 

 

 

(7)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2020

 

193

 

3,925

 

1,280

 

209

 

5,607

 

37

 

5,644

Dividend payments

 

 

 

 

 

(251)

 

 

 

(251)

 

(6)

 

(257)

Other changes1

 

 

 

 

 

 

 

 

 

39

 

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

842

 

 

 

842

 

3

 

845

Other comprehensive income

 

 

 

 

 

330

 

100

 

430

 

 

430

Total comprehensive income

 

 

 

 

 

1,172

 

100

 

1,272

 

3

 

1,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2021

 

193

 

3,925

 

2,201

 

309

 

6,628

 

73

 

6,701

of which treasury shares

 

 

(2)

 

 

 

 

 

(2)

 

 

 

(2)

1

Other changes in noncontrolling interests result from the acquisition of the Resins & Functional Materials (RFM) business from Koninklijke DSM N.V., Heerlen (Netherlands), see note 4.2 “Acquisitions and Divestitures.”