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2020 Annual Report

150 Years of Continental

2020 Annual Report

 

Consolidated Statement of Changes in Equity

1 2 3 4 5
          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
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1 Divided into 200,005,983 shares outstanding.
2 Includes an amount of -€114.8 million (PY: €18.0 million) from successive purchases of shares in fully consolidated companies and an amount of €0.1 million (PY: €0.2 million) relating to effects from the first-time consolidation of previously non-consolidated subsidiaries.
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 €2.1 million (PY: €8.0 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 other investments of -€6.1 million (PY: -€3.6 million) as well as the expiry of cash flow hedges for interest and currency hedging of -€0.6 million in the previous year.
6 Other changes in non-controlling interests due to changes in the scope of consolidation and capital increases.