Difference from | ||||||||||
€ millions | Subscribed capital1 | 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, 2019 | 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 | — | — | -950.0 | — | — | — | — | -950.0 | -35.7 | -985.7 |
Successive purchases | — | — | — | 18.0 | — | — | — | 18.0 | -33.3 | -15.3 |
Other changes6 | — | — | — | 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 |
Net income | — | — | -961.9 | — | — | — | — | -961.9 | 43.1 | -918.8 |
Comprehensive income | — | — | 0.0 | — | -450.6 | -999.6 | -6.1 | -1,456.3 | -50.4 | -1,506.7 |
Net profit for the period | — | — | -961.9 | — | -450.6 | -999.6 | -6.1 | -2,418.2 | -7.3 | -2,425.5 |
Dividends paid/resolved | — | — | -600.0 | — | — | — | — | -600.0 | -62.9 | -662.9 |
Successive purchases | — | — | — | -114.8 | — | — | — | -114.8 | -33.5 | -148.3 |
Other changes6 | — | — | — | 0.1 | — | — | — | 0.1 | 0.0 | 0.1 |
As at December 31, 2020 | 512.0 | 4,155.6 | 11,960.2 | -302.1 | -2,817.0 | -1,232.7 | -13.6 | 12,262.4 | 376.7 | 12,639.1 |