DSM Integrated Annual Report 2020

Consolidated statement of changes in equity (Note 16)

x € million

 

Share capital

 

Share premium

 

Treasury shares

 

Other reserves

 

Retained earnings

 

Total

 

Non-controlling interests

 

Total Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at 1 January 2019

 

338

 

489

 

(371)

 

(55)

 

7,381

 

7,782

 

33

 

7,815

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend

 

-

 

-

 

-

 

-

 

(414)

 

(414)

 

(4)

 

(418)

Options / performance shares granted

 

-

 

-

 

-

 

34

 

-

 

34

 

-

 

34

Options / performance shares vested / canceled

 

-

 

-

 

-

 

(36)

 

36

 

-

 

-

 

-

Reissued shares

 

-

 

-

 

335

 

-

 

(11)

 

324

 

-

 

324

Acquisition of NCI without a change in control

 

-

 

-

 

-

 

-

 

(13)

 

(13)

 

9

 

(4)

Acquisition (divestment) of subsidiary with NCI

 

-

 

-

 

-

 

-

 

-

 

-

 

57

 

57

Repurchase of shares

 

-

 

-

 

(869)

 

-

 

-

 

(869)

 

-

 

(869)

Transfer

 

-

 

-

 

-

 

4

 

(4)

 

-

 

-

 

-

Other

 

-

 

-

 

-

 

1

 

(10)

 

(9)

 

1

 

(8)

Total comprehensive income

 

-

 

-

 

-

 

148

 

748

 

896

 

8

 

904

Balance at 31 December 2019

 

338

 

489

 

(905)

 

96

 

7,713

 

7,731

 

104

 

7,835

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend

 

-

 

-

 

-

 

-

 

(423)

 

(423)

 

(6)

 

(429)

Options / performance shares granted

 

-

 

-

 

-

 

29

 

-

 

29

 

-

 

29

Options / performance shares vested / canceled

 

-

 

-

 

-

 

(39)

 

39

 

-

 

-

 

-

Reissued shares

 

-

 

-

 

238

 

-

 

(32)

 

206

 

-

 

206

Acquisition of NCI without a change in control

 

-

 

-

 

-

 

-

 

(22)

 

(22)

 

(10)

 

(32)

Acquisition (divestment) of subsidiary with NCI

 

-

 

-

 

-

 

-

 

-

 

-

 

(1)

 

(1)

Repurchase of shares

 

-

 

-

 

(309)

 

-

 

-

 

(309)

 

-

 

(309)

Transfer

 

-

 

-

 

-

 

(30)

 

30

 

-

 

-

 

-

Other

 

-

 

-

 

-

 

(3)

 

3

 

-

 

3

 

3

Total comprehensive income

 

-

 

-

 

-

 

(296)

 

483

 

187

 

(2)

 

185

Balance at 31 December 2020

 

338

 

489

 

(976)

 

(243)

 

7,791

 

7,399

 

88

 

7,487