Covestro Group Consolidated Statement of Changes in Equity
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Accumulated other comprehensive income |
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Capital stock of Covestro AG |
Capital reserves of Covestro AG |
Retained earnings incl. total income |
Currency translation |
Fair value of financial assets |
Equity attributable to Covestro AG stockholders |
Equity attributable to noncontrolling interest |
Equity |
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€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
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Dec. 31, 20161 |
203 |
4,908 |
(1,441) |
519 |
– |
4,189 |
27 |
4,216 |
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Reacquisition of treasury shares |
(2) |
(141) |
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(143) |
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(143) |
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Dividend payments |
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(273) |
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(273) |
(1) |
(274) |
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Income after income taxes |
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2,009 |
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2,009 |
8 |
2,017 |
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Other comprehensive income |
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(182) |
(266) |
1 |
(447) |
(4) |
(451) |
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Total comprehensive income |
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1,827 |
(266) |
1 |
1,562 |
4 |
1,566 |
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Dec. 31, 20171 |
201 |
4,767 |
113 |
253 |
1 |
5,335 |
30 |
5,365 |
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thereof treasury shares |
(2) |
(141) |
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(143) |
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(143) |
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Dec. 31, 20171 |
201 |
4,767 |
113 |
253 |
1 |
5,335 |
30 |
5,365 |
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Changes in accounting for initial application of new IFRS |
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8 |
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(1) |
7 |
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7 |
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Jan. 1, 2018 adjusted |
201 |
4,767 |
121 |
253 |
– |
5,342 |
30 |
5,372 |
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Reacquisition and redemption of treasury shares |
(18) |
(1,295) |
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(1,313) |
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(1,313) |
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Issuance of treasury shares |
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8 |
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8 |
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8 |
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Dividend payments |
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(436) |
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(436) |
(5) |
(441) |
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Income after income taxes |
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1,823 |
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1,823 |
6 |
1,829 |
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Other comprehensive income |
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(152) |
70 |
– |
(82) |
2 |
(80) |
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Total comprehensive income |
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1,671 |
70 |
– |
1,741 |
8 |
1,749 |
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Dec. 31, 2018 |
183 |
3,480 |
1,356 |
323 |
– |
5,342 |
33 |
5,375 |
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thereof treasury shares |
– |
(15) |
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(15) |
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(15) |
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