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 com- prehensive income |
|
Equity attributable to Covestro AG shareholders |
|
Equity attributable to non-controlling interest |
|
Equity |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
€ million |
|
€ million |
|
€ million |
|
€ million |
|
€ million |
|
€ million |
|
€ million |
||||||
Dec. 31, 2021 |
|
193 |
|
3,927 |
|
3,002 |
|
574 |
|
7,696 |
|
66 |
|
7,762 |
||||||
Acquisition of treasury shares |
|
(3) |
|
(147) |
|
|
|
|
|
(150) |
|
|
|
(150) |
||||||
Dividend payments |
|
|
|
|
|
(651) |
|
|
|
(651) |
|
(2) |
|
(653) |
||||||
Other changes1 |
|
|
|
|
|
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) |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Dec. 31, 2022 |
|
190 |
|
3,788 |
|
2,480 |
|
628 |
|
7,086 |
|
36 |
|
7,122 |
||||||
Acquisition of treasury shares |
|
(1) |
|
(48) |
|
|
|
|
|
(49) |
|
|
|
(49) |
||||||
Other changes2 |
|
|
|
|
|
(1) |
|
|
|
(1) |
|
– |
|
(1) |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Income after income taxes |
|
|
|
|
|
20 |
|
|
|
20 |
|
(2) |
|
18 |
||||||
Other comprehensive income |
|
|
|
|
|
36 |
|
(246) |
|
(210) |
|
(3) |
|
(213) |
||||||
Total comprehensive income |
|
|
|
|
|
56 |
|
(246) |
|
(190) |
|
(5) |
|
(195) |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
June 30, 2023 |
|
189 |
|
3,740 |
|
2,535 |
|
382 |
|
6,846 |
|
31 |
|
6,877 |
||||||
of which treasury shares |
|
(4) |
|
(184) |
|
|
|
|
|
(188) |
|
|
|
(188) |
||||||
|