Covestro Group Consolidated Statement of Changes in Equity

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Accumulated other comprehensive income

  

 

 

  

Capital stock of Covestro AG

  

Capital reserves of Covestro AG

  

Retained earnings incl. total income

  

Currency translation

  

Fair value mea­surement of financial assets

  

Equity attribu­table to Covestro AG stock­holders

  

Equity attribu­table to non­controlling interest

  

Equity

 

  

€ million

  

€ million

  

€ million

  

€ million

  

€ million

  

€ million

  

€ million

  

€ million

1

Reference information was not restated for financial reporting standards IFRS 9 and IFRS 15.

2

Reference information was not restated, see Note 2.1 “Financial Reporting Standards Applied for the First Time in the Reporting Period.”

3

Other changes result from a step acquisition of shares in April 2019 and the related equity transaction, see Note 4.2 “Acquisitions and Divestitures”.

Dec. 31, 20171

  

201

  

4,767

  

113

  

253

  

1

  

5,335

  

30

  

5,365

Changes in accounting for initial application of new IFRS

  

 

  

 

  

8

  

 

  

(1)

  

7

  

 

  

7

Jan. 1, 2018, adjusted

  

201

  

4,767

  

121

  

253

  

–

  

5,342

  

30

  

5,372

Reacquisition of treasury shares

  

(8)

  

(662)

  

 

  

 

  

 

  

(670)

  

 

  

(670)

Dividend payments

  

 

  

 

  

(436)

  

 

  

 

  

(436)

  

(4)

  

(440)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Income after income taxes

  

 

  

 

  

1,248

  

 

  

 

  

1,248

  

4

  

1,252

Other comprehensive income

  

 

  

 

  

(73)

  

63

  

–

  

(10)

  

1

  

(9)

Total comprehensive income

  

 

  

 

  

1,175

  

63

  

–

  

1,238

  

5

  

1,243

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

June 30, 20182

  

193

  

4,105

  

860

  

316

  

–

  

5,474

  

31

  

5,505

of which treasury shares

  

(10)

  

(803)

  

 

  

 

  

 

  

(813)

  

 

  

(813)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Dec. 31, 20182

  

183

  

3,480

  

1,356

  

323

  

–

  

5,342

  

33

  

5,375

Dividend payments

  

 

  

 

  

(438)

  

 

  

 

  

(438)

  

(3)

  

(441)

Other changes3

  

 

  

 

  

(12)

  

 

  

 

  

(12)

  

11

  

(1)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Income after income taxes

  

 

  

 

  

368

  

 

  

 

  

368

  

2

  

370

Other comprehensive income

  

 

  

 

  

(147)

  

48

  

–

  

(99)

  

1

  

(98)

Total comprehensive income

  

 

  

 

  

221

  

48

  

–

  

269

  

3

  

272

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

June 30, 2019

  

183

  

3,480

  

1,127

  

371

  

–

  

5,161

  

44

  

5,205

of which treasury shares

  

–

  

(15)

  

 

  

 

  

 

  

(15)

  

 

  

(15)