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, 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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 31, 2021

 

193

 

3,927

 

3,002

 

574

 

7,696

 

66

 

7,762

Reacquisition of treasury shares

 

(3)

 

(147)

 

 

 

 

 

(150)

 

 

 

(150)

Dividend payments

 

 

 

 

 

(651)

 

 

 

(651)

 

(2)

 

(653)

Other changes2

 

 

 

 

 

8

 

 

 

8

 

(11)

 

(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income after income taxes

 

 

 

 

 

615

 

 

 

615

 

 

615

Other comprehensive income

 

 

 

 

 

657

 

268

 

925

 

(2)

 

923

Total comprehensive income

 

 

 

 

 

1,272

 

268

 

1,540

 

(2)

 

1,538

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2022

 

190

 

3,780

 

3,631

 

842

 

8,443

 

51

 

8,494

of which treasury shares

 

(3)

 

(147)

 

 

 

 

 

(150)

 

 

 

(150)

1

Other changes in fiscal 2021 in noncontrolling interests result from the acquisition of the Resins & Functional Materials (RFM) business from Koninklijke DSM N.V., Heerlen (Netherlands), see note 5.2 “Acquisitions and Divestitures” in the Annual Report 2021.

2

Other changes in 2022 shareholders mainly include the acquisition of the remaining 30% of shares in Japan Fine Coatings Co. Ltd., Ibaraki (Japan).