DSM Integrated Annual Report 2021

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 2020

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend

 

-

 

-

 

-

 

-

 

(421)

 

(421)

 

(3)

 

(424)

Options/performance shares granted

 

-

 

-

 

-

 

22

 

-

 

22

 

-

 

22

Options/performance shares vested/canceled

 

-

 

-

 

-

 

(24)

 

24

 

-

 

-

 

-

Cancellation of shares

 

(10)

 

(18)

 

746

 

-

 

(718)

 

-

 

-

 

-

Reissued shares

 

-

 

-

 

218

 

-

 

(25)

 

193

 

-

 

193

Acquisition of NCI without a change in control

 

-

 

-

 

-

 

-

 

(20)

 

(20)

 

7

 

(13)

Acquisition (divestment) of subsidiary with NCI

 

-

 

-

 

-

 

-

 

-

 

-

 

(24)

 

(24)

Repurchase of shares

 

-

 

-

 

(165)

 

-

 

-

 

(165)

 

-

 

(165)

Transfer

 

-

 

-

 

-

 

(101)

 

101

 

-

 

-

 

-

Other

 

-

 

-

 

-

 

1

 

(2)

 

(1)

 

(1)

 

(2)

Total comprehensive income

 

-

 

-

 

-

 

501

 

1,810

 

2,311

 

12

 

2,323

Balance at 31 December 2021

 

328

 

471

 

(177)

 

156

 

8,540

 

9,318

 

79

 

9,397