| 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 |
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.
