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 translation adjustment |
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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 |
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Total |
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Jan. 1, 2022 |
|
252 |
|
47 |
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6,879 |
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–300 |
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–10 |
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2 |
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1 |
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6,871 |
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23 |
|
6,894 |
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Total comprehensive income for the period |
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— |
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— |
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1,069 |
|
55 |
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28 |
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–12 |
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3 |
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1,143 |
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15 |
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1,158 |
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Reclassifications |
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— |
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— |
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4 |
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— |
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— |
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— |
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–4 |
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— |
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— |
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— |
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Dividend of Beiersdorf AG for previous year |
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— |
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— |
|
–159 |
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— |
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— |
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— |
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— |
|
–159 |
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— |
|
–159 |
|||
Change in non-controlling interests |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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–16 |
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–16 |
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Change in non-controlling interests without a change in control |
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— |
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— |
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–68 |
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–2 |
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— |
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— |
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— |
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–70 |
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–2 |
|
–72 |
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Dec. 31, 2022/Jan. 1, 2023 |
|
252 |
|
47 |
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7,725 |
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–247 |
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18 |
|
–10 |
|
— |
|
7,785 |
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20 |
|
7,805 |
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Total comprehensive income for the period |
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— |
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— |
|
749 |
|
–45 |
|
–13 |
|
5 |
|
— |
|
696 |
|
11 |
|
707 |
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Reclassifications |
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— |
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— |
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— |
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— |
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— |
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— |
|
— |
|
— |
|
— |
|
— |
|||
Dividend of Beiersdorf AG for previous year |
|
— |
|
— |
|
–159 |
|
— |
|
— |
|
— |
|
— |
|
–159 |
|
— |
|
–159 |
|||
Change in non-controlling interests |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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–14 |
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–14 |
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Dec. 31, 2023 |
|
252 |
|
47 |
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8,315 |
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–292 |
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5 |
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–5 |
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— |
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8,322 |
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17 |
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8,339 |
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