2022 Universal Registration Document

Key Data

Consolidated statement of changes in equity

  Equity attributable to owners of the parent
(in € millions) Share capital Share premium Treasury shares Consolidated reserves Net income Currency translation reserves Amounts recognised directly in equity Totalattributableto ownersof the parent Non-controlling interests Total
Balance at 31/12/2020 1,471 11,527 (2,111) 10,753 1,242 (723) (1,148) 21,011 2,162 23,173
Net income for the period 2,597 2,597 (402) 2,195
Other comprehensive income recognised directly in the equity of controlled companies 420 (85) 335 128 463
Other comprehensive income recognised directly in the equity of companies accounted for under the equity method 114 114 114
Total comprehensive income for the period 2,597 421 29 3,046 (274) 2,773
Increase in share capital 25 715 739 739
Decrease in share capital (15) 538 (523)
Transactions on treasury shares (401) (202) (602) (602)
Appropriation of net income and dividend payments (286) (1,242) (1,528) (30) (1,558)
Share-based payments (IFRS 2) 209 209 209
Impact of acquisitions or disposals of non-controlling interests after acquisition of control (16) (16) 27 11
Changes in consolidation scope (2) 2 1 1
Other 22 1 22 2 25
Balance at 31/12/2021 1,481 12,242 (1,973) 9,956 2,597 (304) (1,117) 22,881 1,889 24,771
Net income for the period 4,259 4,259 157 4,417
Other comprehensive income recognised directly in the equity of controlled companies 88 653 741 (41) 701
Other comprehensive income recognised directly in the equity of companies accounted for under the equity method (25) 386 361 361
Total comprehensive income for the period 4,259 63 1,039 5,361 117 5,478
Increase in share capital 14 477 491 491
Decrease in share capital (22) 784 (763)
Transactions on treasury shares (899) (201) (1,100) (1,100)
Appropriation of net income and dividend payments 767 (2,597) (1,830) (62) (1,892)
Share-based payments (IFRS 2) 265 265 265
Impact of acquisitions or disposals of non-controlling interests after acquisition of control (32) (32) (19) (50)
Changes in consolidation scope 1,550 (*) 1,550
Other (120) 1 22 (98) (6) (104)
Balance at 31/12/2022 1,473 12,719 (2,088) 9,872 4,259 (240) (56) 25,939 3,470 29,409

(*) Including the acquisition of Mexican airport operator OMA. See Note B.1, “Changes in consolidation scope during the period”.