Difference from | ||||||||||
€ millions | Issued/ Subscribed capital1 |
Capital reserves |
Retained earnings2 |
Successive purchases3 |
remeasure- ment of defined benefit plans4 |
currency translation5 |
financial instru- ments6 |
Subtotal2 | Non-controlling interests |
Total2 |
As at January 1, 20212 | 512.0 | 4,155.6 | 12,005.3 | -302.1 | -2,817.0 | -1,232.7 | -13.6 | 12,307.5 | 376.7 | 12,684.2 |
Net income2 | — | — | 1,435.2 | — | — | — | — | 1,435.2 | 51.9 | 1,487.1 |
Other comprehensive income | — | — | 0.0 | — | 490.3 | 724.9 | 92.6 | 1,307.8 | 37.1 | 1,344.9 |
Net profit for the period2 | — | — | 1,435.2 | — | 490.3 | 724.9 | 92.6 | 2,743.0 | 89.0 | 2,832.0 |
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 changes7 | 0.0 | — | -331.8 | -4.5 | 331.8 | — | — | -4.5 | 0.0 | -4.5 |
As at December 31, 20212 | 512.0 | 4,155.6 | 10,283.9 | -311.8 | -1,994.9 | -507.8 | 79.0 | 12,216.0 | 452.5 | 12,668.5 |
Net income | — | — | 66.6 | — | — | — | — | 66.6 | 45.6 | 112.2 |
Other comprehensive income | — | — | — | — | 1,221.0 | 211.9 | -16.3 | 1,416.6 | -7.5 | 1,409.1 |
Net profit for the period | — | — | 66.6 | — | 1,221.0 | 211.9 | -16.3 | 1,483.2 | 38.1 | 1,521.3 |
Dividends paid/resolved | — | — | -440.0 | — | — | — | — | -440.0 | -27.4 | -467.4 |
Other changes8 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 12.6 | 12.6 |
As at December 31, 2022 | 512.0 | 4,155.6 | 9,910.5 | -311.8 | -773.9 | -295.9 | 62.7 | 13,259.2 | 475.8 | 13,735.0 |