Covestro Group Consolidated Statement of Changes in Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)