Statement of Changes in Equity
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Accumulated other comprehensive income |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Share capital |
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Additional paid-in capital |
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Retained earnings1 |
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Currency |
|
Hedging instruments from cash flow hedges |
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Debt instruments |
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Equity instruments |
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Total attributable to equity holders |
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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 |
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— |
|
— |
|
— |
|||
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 |
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