DSM Integrated Annual Report 2022

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 2021

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend

 

-

 

-

 

-

 

-

 

(459)

 

(459)

 

-

 

(459)

Options/performance shares granted

 

-

 

-

 

-

 

34

 

-

 

34

 

-

 

34

Options/performance shares vested/canceled

 

-

 

-

 

-

 

(29)

 

29

 

-

 

-

 

-

Reissued shares

 

-

 

-

 

191

 

-

 

(50)

 

141

 

-

 

141

Acquisition (divestment) of subsidiary with NCI

 

-

 

-

 

-

 

-

 

-

 

-

 

(4)

 

(4)

Repurchase of shares

 

-

 

-

 

(210)

 

-

 

-

 

(210)

 

-

 

(210)

Transfer

 

-

 

-

 

-

 

(28)

 

17

 

(11)

 

11

 

-

Other

 

-

 

-

 

-

 

-

 

-

 

-

 

4

 

4

Total comprehensive income

 

-

 

-

 

-

 

230

 

1,700

 

1,930

 

12

 

1,942

Balance at 31 December 2022

 

328

 

471

 

(196)

 

363

 

9,777

 

10,743

 

102

 

10,845