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2021 Annual Report

Progress Arises from Change.

2021 Annual Report

 

Consolidated Statement of Changes in Equity

1 2 3 4 5
          Difference from      
€ millions Issued/
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, 2020 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
Other 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 changes 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
Net income 1,455.0 1,455.0 51.9 1,506.9
Other comprehensive income 0.0 490.3 724.9 92.6 1,307.8 37.1 1,344.9
Net profit for the period 1,455.0 490.3 724.9 92.6 2,762.8 89.0 2,851.8
Dividends paid/resolved -18.5 -18.5
Non-cash dividends due to the completed spin-off -2,824.8 -2,824.8 -2,824.8
Successive purchases -5.2 -5.2 5.3 0.1
Other changes6 0.0 -331.8 -4.5 331.8 -4.5 0.0 -4.5
As at December 31, 2021 512.0 4,155.6 10,258.6 -311.8 -1,994.9 -507.8 79.0 12,190.7 452.5 12,643.2
Download table overview (MS-Excel)

1 Divided into 200,005,980 (PY: 200,005,983) outstanding shares with dividend and voting rights.

2 Includes an amount of -€5.2 million (PY: -€114.8 million) from successive purchases of shares in fully consolidated companies and an amount of -€4.5 million (PY: €0.1 million) relating to effects from the first-time consolidation of previously non-consolidated subsidiaries.

3 Includes shareholder’s portion of -€0.1 million (PY: €0.0 million) in non-realized gains and losses from pension obligations of equity-accounted investees.

4 Includes shareholder’s portion of -€7.5 million (PY: €2.1 million) in the currency translation of equity-accounted investees.

5 The change in the difference arising from financial instruments was due to other investments of €92.6 million (PY: -€6.1 million).

6 Other changes in relation to the retained earnings of €331.8 million resulted from reclassifications to retained earnings not recognized in profit or loss. Of these, €331.4 million was attributable to the spin-off of Vitesco Technologies and €0.4 million resulted from changes in the scope of consolidation. Other changes in non-controlling interests took place due to changes in the scope of consolidation and capital increases.