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Consolidated Statement of Changes in Equity for 2021

Consolidated Statement of Changes in Equity in 20211

In EUR mn

 

 

 

 

 

 

 

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Revenue reserves

Currency translation differences

Hedges

Share of other compr. income of equity-accounted investments

Treasury shares

Equity of stockholders of the parent

Non-controlling interests

Total equity

January 1, 2021

327

1,506

3,228

10,502

(1,785)

51

(86)

(3)

13,739

6,159

19,899

Net income for the year

2,187

2,187

617

2,804

Other comprehensive income for the year

61

875

134

0

1,071

121

1,192

Total comprehensive income for the year

2,248

875

134

0

3,258

739

3,996

Dividend distribution and hybrid coupon

(699)

(699)

(268)

(967)

Changes in hybrid capital

(745)

(43)

(789)

(789)

Disposal of treasury shares

1

0

2

2

Share-based payments

7

7

7

Increase/(decrease) in non-controlling interest

(147)

(147)

Reclassification of cash flow hedges to balance sheet

(13)

(13)

8

(5)

December 31, 2021

327

1,514

2,483

12,008

(910)

173

(86)

(3)

15,505

6,491

21,996

1

See Note 21 – OMV equity of the parent

Consolidated Statement of Changes in Equity in 20201

In EUR mn

 

 

 

 

 

 

 

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Revenue reserves

Currency translation differences

Hedges

Share of other compr. income of equity-accounted investments

Treasury shares

Equity of stockholders of the parent

Non-controlling interests

Total equity

January 1, 2020

327

1,506

1,987

9,832

(694)

41

18

(4)

13,012

3,851

16,863

Net income for the year

1,341

1,341

136

1,478

Other comprehensive income for the year

(3)

(1,091)

(61)

(107)

(1,262)

(146)

(1,407)

Total comprehensive income for the year

1,338

(1,091)

(61)

(107)

80

(9)

70

Capital increase

1,241

1,241

1,241

Dividend distribution and hybrid coupon

(673)

(673)

(209)

(882)

Disposal of treasury shares

3

1

4

4

Share-based payments

(3)

(3)

(3)

Increase/(decrease) in non-controlling interests

5

5

2,519

2,524

Reclassification of cash flow hedges to balance sheet

71

3

73

8

81

December 31, 2020

327

1,506

3,228

10,502

(1,785)

51

(86)

(3)

13,739

6,159

19,899

1

See Note 21 – OMV equity of the parent