Annual Report 2022

Annual Report 2022

Statement of Changes in Equity

(in € million)

 

 

 

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

 

Share capital

 

Addi­tional paid-in capital

 

Re­tained earn­ings1

 

Cur­rency
trans­lation
adjust­ment

 

Hedg­ing instru­ments from cash flow hedges

 

Debt instru­ments

 

Equity instru­ments

 

Total attrib­utable to equity holders

 

Non-control­ling interests

 

Total

Jan. 1, 2021

 

252

 

47

 

6,283

 

–349

 

2

 

4

 

 

6,239

 

24

 

6,263

Total comprehensive income for the period

 

 

 

748

 

49

 

–12

 

–2

 

8

 

791

 

17

 

808

Reclassifications

 

 

 

7

 

 

 

 

–7

 

 

 

Dividend of Beiersdorf AG for previous year

 

 

 

–159

 

 

 

 

 

–159

 

 

–159

Change in non-controlling interests

 

 

 

 

 

 

 

 

 

–18

 

–18

Dec. 31, 2021/Jan. 1, 2022

 

252

 

47

 

6,879

 

–300

 

–10

 

2

 

1

 

6,871

 

23

 

6,894

Total comprehensive income for the period

 

 

 

1,069

 

55

 

28

 

–12

 

3

 

1,143

 

15

 

1,158

Reclassifications

 

 

 

4

 

 

 

 

–4

 

 

 

Dividend of Beiersdorf AG for previous year

 

 

 

–159

 

 

 

 

 

–159

 

 

–159

Change in non-controlling interests

 

 

 

 

 

 

 

 

 

–16

 

–16

Change in non-controlling interests without a change in control

 

 

 

–68

 

–2

 

 

 

 

–70

 

–2

 

–72

Dec. 31, 2022

 

252

 

47

 

7,725

 

–247

 

18

 

–10

 

 

7,785

 

20

 

7,805

1

The cost of treasury shares amounting to €955 million has been deducted from retained earnings.