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2019 Annual Report

 

TRANSFORMATION

2019 Annual Report

Continental Corporation - 2018 Annual Report
 

Consolidated Statement of Changes in Equity

1 2 3 4 5
          Difference from      
€ millions Subscribed capital 1 Capital
reserves
Retained
earnings
Successive
purchases2
remeasure-
ment
of defined
benefit plans3
currency
translation4
financial
instru-
ments5
Subtotal Non-controlling
interests
Total
                     
As at January 1, 2018 512.0 4,155.6 13,669.3 -183.3 -1,720.7 -610.2 5.7 15,828.4 461.9 16,290.3
Effects from the first-time adoption of new standards (IFRS 9/15)6 30.8 -3.4 27.4 -0.1 27.3
Adjusted as at January 1, 2018 512.0 4,155.6 13,700.1 -183.3 -1,720.7 -610.2 2.3 15,855.8 461.8 16,317.6
Net income 2,897.3 2,897.3 61.0 2,958.3
Comprehensive income -0.2 -74.8 100.2 -5.6 19.6 9.3 28.9
Net profit for the period 2,897.1 -74.8 100.2 -5.6 2,916.9 70.3 2,987.2
Dividends paid -900.0 -900.0 -45.6 -945.6
Successive purchases -21.0 -21.0 -0.8 -21.8
Other changes7 -1.3 -1.3 -2.8 -4.1
As at December 31, 2018 512.0 4,155.6 15,697.2 -205.6 -1,795.5 -510.0 -3.3 17,850.4 482.9 18,333.3
Net income -1,225.0 -1,225.0 54.0 -1,171.0
Comprehensive income -0.1 -570.9 276.9 -4.2 -298.3 9.8 -288.5
Net profit for the period -1,225.1 -570.9 276.9 -4.2 -1,523.3 63.8 -1,459.5
Dividends paid/resolved -950.0 -950.0 -35.7 -985.7
Successive purchases 18.0 18.0 -33.3 -15.3
Other changes7 0.2 0.2 2.7 2.9
As at December 31, 2019 512.0 4,155.6 13,522.1 -187.4 -2,366.4 -233.1 -7.5 15,395.3 480.4 15,875.7
Download Tabellenübersicht (MS-Excel)

1 Divided into 200,005,983 shares outstanding.
2 Includes an amount of €18.0 million (PY: -€20.7 million) from successive purchases of shares in fully consolidated companies (of which €29.2 million relates to the exercise of the put option for Zonar Systems Inc. and -€11.2 million to the acquisition of remaining shares in ContiTech Fluid Technology (Changchun) Co., Ltd. (formerly ContiTech Grand Ocean Fluid (Changchun) Co., Ltd.)) and an amount of €0.2 million (PY: -€1.3 million) relating to effects from the first-time consolidation of previously non-consolidated subsidiaries. The prior-year period also includes the change in value of a put option of -€0.3 million for the acquisition of remaining shares in a fully consolidated company.
3 Includes shareholder’s portion of €0.0 million (PY: €0.0 million) in non-realized gains and losses from pension obligations of equity-accounted investees.
4 Includes shareholder’s portion of €8.0 million (PY: -€9.8 million) in the currency translation of equity-accounted investees.
5 The change in the difference arising from financial instruments, including deferred taxes, was due to the expiry of cash flow hedges for interest and currency hedging of -€0.6 million (PY: -€1.7 million) and other investments of -€3.6 million (PY: -€3.9 million).
6 Please see the “Revenue from Contracts with Customers” and “Financial Instruments” notes in the 2018 Annual Report
7 Other changes in non-controlling interests due to changes in the scope of consolidation and capital increases.