|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
Accumulated other comprehensive income |
|
|
|
||||||||||||
|
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 |
|||||||||||
|
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
|||||||||||
|
|||||||||||||||||||
Dec. 31, 20161 |
203 |
4,908 |
(1,441) |
519 |
– |
4,189 |
27 |
4,216 |
|||||||||||
Reacquisition of treasury shares |
(2) |
(141) |
|
|
|
(143) |
|
(143) |
|||||||||||
Dividend payments |
|
|
(273) |
|
|
(273) |
(1) |
(274) |
|||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
Income after income taxes |
|
|
2,009 |
|
|
2,009 |
8 |
2,017 |
|||||||||||
Other comprehensive income |
|
|
(182) |
(266) |
1 |
(447) |
(4) |
(451) |
|||||||||||
Total comprehensive income |
|
|
1,827 |
(266) |
1 |
1,562 |
4 |
1,566 |
|||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
Dec. 31, 20171 |
201 |
4,767 |
113 |
253 |
1 |
5,335 |
30 |
5,365 |
|||||||||||
thereof treasury shares |
(2) |
(141) |
|
|
|
(143) |
|
(143) |
|||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
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 and redemption of treasury shares |
(18) |
(1,295) |
|
|
|
(1,313) |
|
(1,313) |
|||||||||||
Issuance of treasury shares |
|
8 |
|
|
|
8 |
|
8 |
|||||||||||
Dividend payments |
|
|
(436) |
|
|
(436) |
(5) |
(441) |
|||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
Income after income taxes |
|
|
1,823 |
|
|
1,823 |
6 |
1,829 |
|||||||||||
Other comprehensive income |
|
|
(152) |
70 |
– |
(82) |
2 |
(80) |
|||||||||||
Total comprehensive income |
|
|
1,671 |
70 |
– |
1,741 |
8 |
1,749 |
|||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
Dec. 31, 2018 |
183 |
3,480 |
1,356 |
323 |
– |
5,342 |
33 |
5,375 |
|||||||||||
thereof treasury shares |
– |
(15) |
|
|
|
(15) |
|
(15) |
|||||||||||