€ millions |
Common |
Capital |
Additional |
Retained |
Other |
Treasury shares |
Cumulative translation adjustments |
Equity attributable to owners of thecompany |
Non-controlling interests |
Totalequity |
---|---|---|---|---|---|---|---|---|---|---|
At 31.12.2020 | At 31.12.2020
Common |
At 31.12.2020Capital112.0 | At 31.12.2020
Additional |
At 31.12.2020
Retained |
At 31.12.2020
Other |
At 31.12.2020Treasury shares— |
At 31.12.2020Cumulative translation adjustments-889.1 |
At 31.12.2020Equity attributable to owners of thecompany28,993.0 |
At 31.12.2020Non-controlling interests5.8 |
At 31.12.2020Totalequity28,998.8 |
Consolidated net profit for the period | Consolidated net profit for the period Common
|
Consolidated net profit for the period Capital
|
Consolidated net profit for the period Additional
|
Consolidated net profit for the period Retained 4,597.1 |
Consolidated net profit for the period Other
|
Consolidated net profit for the period Treasuryshares
|
Consolidated net profit for the period Cumulativetranslation adjustments
|
Consolidated net profit for the period Equity attributableto owners of thecompany 4,597.1 |
Consolidated net profit for the period Non-controllinginterests 5.1 |
Consolidated net profit for the period Totalequity4,602.2 |
Cash flow hedges | Cash flow hedges
Common
|
Cash flow hedgesCapital
|
Cash flow hedges
Additional
|
Cash flow hedges
Retained
|
Cash flow hedges
Other |
Cash flow hedgesTreasury shares
|
Cash flow hedgesCumulative translation adjustments
|
Cash flow hedgesEquity attributable to owners of thecompany-161.9 |
Cash flow hedgesNon-controlling interests-0.3 |
Cash flow hedgesTotalequity-162.2 |
Cumulative translation adjustments | Cumulative translation adjustments
Common
|
Cumulative translation adjustmentsCapital
|
Cumulative translation adjustments
Additional
|
Cumulative translation adjustments
Retained
|
Cumulative translation adjustments
Other
|
Cumulative translation adjustmentsTreasury shares
|
Cumulative translation adjustmentsCumulative translation adjustments582.4 |
Cumulative translation adjustmentsEquity attributable to owners of thecompany582.4 |
Cumulative translation adjustmentsNon-controlling interests0.3 |
Cumulative translation adjustmentsTotalequity582.7 |
Hyperinflation | Hyperinflation
Common
|
HyperinflationCapital
|
Hyperinflation
Additional
|
Hyperinflation
Retained
|
Hyperinflation
Other
|
HyperinflationTreasury shares
|
HyperinflationCumulative translation adjustments27.8 |
HyperinflationEquity attributable to owners of thecompany27.8 |
HyperinflationNon-controlling interests
|
HyperinflationTotalequity27.8 |
Other comprehensive income that may be reclassified to profit and loss | Other comprehensive income that may be reclassified to profit and loss
Common
|
Other comprehensive income that may be reclassified to profit and lossCapital
|
Other comprehensive income that may be reclassified to profit and loss
Additional
|
Other comprehensive income that may be reclassified to profit and loss
Retained
|
Other comprehensive income that may be reclassified to profit and loss
Other |
Other comprehensive income that may be reclassified to profit and lossTreasury shares
|
Other comprehensive income that may be reclassified to profit and lossCumulative translation adjustments610.2 |
Other comprehensive income that may be reclassified to profit and lossEquity attributable to owners of thecompany448.3 |
Other comprehensive income that may be reclassified to profit and lossNon-controlling interests— |
Other comprehensive income that may be reclassified to profit and lossTotalequity448.3 |
Financial assets at fair value through other comprehensive income | Financial assets at fair value through other comprehensive income
Common
|
Financial assets at fair value through other comprehensive incomeCapital
|
Financial assets at fair value through other comprehensive income
Additional
|
Financial assets at fair value through other comprehensive income
Retained
|
Financial assets at fair value through other comprehensive income
Other |
Financial assets at fair value through other comprehensive incomeTreasury shares
|
Financial assets at fair value through other comprehensive incomeCumulative translation adjustments — |
Financial assets at fair value through other comprehensive incomeEquity attributable to owners of thecompany1,154.9 |
Financial assets at fair value through other comprehensive incomeNon-controlling interests — |
Financial assets at fair value through other comprehensive incomeTotalequity1,154.9 |
Actuarial gains and losses | Actuarial gains and losses
Common
|
Actuarial gains and lossesCapital
|
Actuarial gains and losses
Additional
|
Actuarial gains and losses
Retained
|
Actuarial gains and losses
Other |
Actuarial gains and lossesTreasury shares
|
Actuarial gains and lossesCumulative translation adjustments — |
Actuarial gains and lossesEquity attributable to owners of thecompany441.1 |
Actuarial gains and lossesNon-controlling interests — |
Actuarial gains and lossesTotalequity441.1 |
Other comprehensive income that may not be reclassified to profit and loss | Other comprehensive income that may not be reclassified to profit and loss
Common
|
Other comprehensive income that may not be reclassified to profit and lossCapital
|
Other comprehensive income that may not be reclassified to profit and loss
Additional
|
Other comprehensive income that may not be reclassified to profit and loss
Retained
|
Other comprehensive income that may not be reclassified to profit and loss
Other |
Other comprehensive income that may not be reclassified to profit and lossTreasury shares
|
Other comprehensive income that may not be reclassified to profit and lossCumulative translation adjustments— |
Other comprehensive income that may not be reclassified to profit and lossEquity attributable to owners of thecompany1,596.0 |
Other comprehensive income that may not be reclassified to profit and lossNon-controlling interests— |
Other comprehensive income that may not be reclassified to profit and lossTotalequity1,596.0 |
Consolidated comprehensive income | Consolidated comprehensive income
Common
|
Consolidated comprehensive income Capital
|
Consolidated comprehensive income
Additional
|
Consolidated comprehensive income
Retained |
Consolidated comprehensive income
Other |
Consolidated comprehensive income Treasury shares— |
Consolidated comprehensive income Cumulative translation adjustments610.2 |
Consolidated comprehensive income Equity attributable to owners of thecompany6,641.4 |
Consolidated comprehensive income Non-controlling interests5.1 |
Consolidated comprehensive income Totalequity6,646.5 |
Capital increase | Capital increase Common 800,780 |
Capital increase Capital— |
Capital increase Additional 5.8 |
Capital increase Retained — |
Capital increase Other
|
Capital increase Treasuryshares
|
Capital increase Cumulativetranslation adjustments
|
Capital increase Equity attributableto owners of thecompany 5.8 |
Capital increase Non-controllinginterests — |
Capital increase Totalequity5.8 |
Cancellation of Treasury shares | Cancellation of Treasury shares Common
|
Cancellation of Treasury shares Capital-0.5 |
Cancellation of Treasury shares Additional
|
Cancellation of Treasury shares Retained -1,104.3 |
Cancellation of Treasury shares Other
|
Cancellation of Treasury shares Treasuryshares 1,104.8 |
Cancellation of Treasury shares Cumulativetranslation adjustments
|
Cancellation of Treasury shares Equity attributableto owners of thecompany — |
Cancellation of Treasury shares Non-controllinginterests — |
Cancellation of Treasury shares Totalequity— |
Dividends paid (not paid on Treasury shares) | Dividends paid (not paid on Treasury shares) Common
|
Dividends paid (not paid on Treasury shares) Capital
|
Dividends paid (not paid on Treasury shares) Additional
|
Dividends paid (not paid on Treasury shares) Retained -2,264.4 |
Dividends paid (not paid on Treasury shares) Other
|
Dividends paid (not paid on Treasury shares) Treasuryshares
|
Dividends paid (not paid on Treasury shares) Cumulativetranslation adjustments
|
Dividends paid (not paid on Treasury shares) Equity attributableto owners of thecompany -2,264.4 |
Dividends paid (not paid on Treasury shares) Non-controllinginterests -4.7 |
Dividends paid (not paid on Treasury shares) Totalequity-2,269.1 |
Share-based payment | Share-based payment Common
|
Share-based payment Capital
|
Share-based payment Additional
|
Share-based payment Retained 155.2 |
Share-based payment Other
|
Share-based payment Treasuryshares
|
Share-based payment Cumulativetranslation adjustments
|
Share-based payment Equity attributableto owners of thecompany 155.2 |
Share-based payment Non-controllinginterests — |
Share-based payment Totalequity155.2 |
Net changes in Treasury shares | Net changes in Treasury shares Common -25,260,000 |
Net changes in Treasury shares Capital
|
Net changes in Treasury shares Additional
|
Net changes in Treasury shares Retained
|
Net changes in Treasury shares Other
|
Net changes in Treasury shares Treasuryshares -10,045.0 |
Net changes in Treasury shares Cumulativetranslation adjustments
|
Net changes in Treasury shares Equity attributableto owners of thecompany -10,045.0 |
Net changes in Treasury shares Non-controllinginterests —- |
Net changes in Treasury shares Totalequity- 10,045.0 |
Changes in the scope of consolidation | Changes in the scope of consolidation Common
|
Changes in the scope of consolidation Capital
|
Changes in the scope of consolidation Additional
|
Changes in the scope of consolidation Retained — |
Changes in the scope of consolidation Other
|
Changes in the scope of consolidation Treasuryshares
|
Changes in the scope of consolidation Cumulativetranslation adjustments
|
Changes in the scope of consolidation Equity attributableto owners of thecompany — |
Changes in the scope of consolidation Non-controllinginterests — |
Changes in the scope of consolidation Totalequity— |
Other movements(2) | Other movements (2)Common
|
Other movements (2)Capital
|
Other movements (2)Additional
|
Other movements (2)Retained 99.8 |
Other movements (2)Other — |
Other movements (2)Treasuryshares
|
Other movements (2)Cumulativetranslation adjustments
|
Other movements (2)Equity attributableto owners of thecompany 99.8 |
Other movements (2)Non-controllinginterests 0.6 |
Other movements (2)Totalequity100.4 |
AT 31.12.2021 | AT 31.12.2021
Common |
AT 31.12.2021Capital111.5 | AT 31.12.2021
Additional |
AT 31.12.2021
Retained |
AT 31.12.2021
Other |
AT 31.12.2021Treasury shares-8,940.2 |
AT 31.12.2021Cumulative translation adjustments-279.1 |
AT 31.12.2021Equity attributable to owners of thecompany23,585.7 |
AT 31.12.2021Non-controlling interests6.9 |
AT 31.12.2021Totalequity23,592.6 |
(2) Of which €102.2 million pertaining to the IFRIC 2021 interpretation on IAS19 "Employee Benefits" on Attributing Benefit to Periods of Service.