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 |
