Covestro Group Consolidated Statement of Changes in Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital stock of Covestro AG

 

Capital reserves of Covestro AG

 

Retained earnings incl. subtotal 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

1

Other changes result from a step acquisition of shares in April 2019 and the related equity transaction, see Covestro 2019 Annual Report, Consolidated Financial Statements, note 5.2 “Acquisitions and Divestitures”.

Dec. 31, 2018

 

183

 

3,480

 

1,356

 

323

 

5,342

 

33

 

5,375

Dividend payments

 

 

 

 

 

(438)

 

 

 

(438)

 

(3)

 

(441)

Other changes1

 

 

 

(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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)