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v3.22.4

Consolidated statement of changes in equity - USD ($) $ in Millions | Total | Total | Share capital | Share premium | [2] | Treasury shares | Retained profits | [3] | Other reserves | [4] | Non- controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Number of shares outstanding at beginning of period at Dec. 31, 2019 |  |  |  |  | 101,739,000 | [1] |  | (581,000) |  |  |
Equity, beginning of period at Dec. 31, 2019 |  | $ 2,680 |  | $ 2,409 | $ 153 | [2] | $ 480 | $ (51) | $ 2,372 | $ (544) | $ 271
Total comprehensive income for the year |  | (407) |  | (360) |  |  |  |  | (344) | (15) | (48)
Dividends to non-controlling interests |  | (8) |  |  |  |  |  |  |  |  | (8)
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  | (467,000) |  |  |
Purchase of treasury shares |  | (16) |  | (16) |  |  |  | $ (19) | 3 |  |
Share-based compensation | [5] | 24 |  | 24 |  |  |  |  |  | 24 | 0
Issuance of shares under share-based payment schemes (in shares) |  |  |  |  |  |  |  | 521,000 |  |  |
Issuance of shares under share-based payment schemes |  | 1 |  | 1 |  |  | (2) | $ 40 | (11) | (26) |
Number of shares, end of period (in shares) at Dec. 31, 2020 |  |  |  |  | 101,739,000 | [1] |  | (526,000) |  |  |
Equity, end of period at Dec. 31, 2020 |  | 2,274 |  | 2,059 | $ 153 | [2] | 478 | $ (30) | 2,020 | (562) | 215
Total comprehensive income for the year |  | 509 |  | 565 |  |  |  |  | 590 | (25) | (57)
Dividends to non-controlling interests |  | $ (3) |  |  |  |  |  |  |  |  | (3)
Purchase of treasury shares (in shares) |  | (1,369,284) |  |  |  |  |  | (1,471,000) |  |  |
Purchase of treasury shares |  | $ (54) |  | (54) |  |  |  | $ (56) | 2 |  |
Share-based compensation | [5] | 19 |  | 18 |  |  |  |  |  | 18 | 1
Issuance of shares under share-based payment schemes (in shares) |  |  |  |  |  |  |  | 459,000 |  |  |
Issuance of shares under share-based payment schemes |  | 1 |  | 1 |  |  | (2) | $ 26 | 2 | (25) |
Change in scope of consolidation | [6] | (5) |  | (5) |  |  |  |  | (5) |  |
Number of shares, end of period (in shares) at Dec. 31, 2021 |  |  |  |  | 101,739,217 | [1] |  | (1,538,000) |  |  |
Equity, end of period at Dec. 31, 2021 |  | 2,740 | [7] | 2,583 | $ 153 | [2] | 476 | $ (60) | 2,609 | (594) | 157
Total comprehensive income for the year |  | 155 |  | 204 |  |  |  |  | 177 | 27 | (49)
Effects of rights offering (in shares) | [1],[8] |  |  |  | 70,357,000 |  |  |  |  |  |
Effects of rights offering | [8] | 717 |  | 717 | $ 106 | [2] | 611 |  |  |  |
Dividends to non-controlling interests |  | (2) |  |  |  |  |  |  |  |  | (2)
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  | (93,000) |  |  |
Purchase of treasury shares |  | (3) |  | (3) |  |  |  | $ (4) | 1 |  |
Share-based compensation | [5] | 26 |  | 25 |  |  |  |  |  | 25 | 1
Issuance of shares under share-based payment schemes (in shares) |  |  |  |  |  |  |  | 419,000 |  |  |
Issuance of shares under share-based payment schemes |  | 1 |  | 1 |  |  | (2) | $ 16 | 4 | (17) |
Effect of the buy-out of non-controlling interest in Panama | [9] | 0 |  | 78 |  |  |  |  | 78 |  | (78)
Number of shares, end of period (in shares) at Dec. 31, 2022 |  |  |  |  | 172,096,305 | [1] |  | (1,213,000) |  |  |
Equity, end of period at Dec. 31, 2022 |  | $ 3,634 |  | $ 3,605 | $ 258 | [2] | $ 1,085 | $ (47) | $ 2,868 | $ (559) | $ 29
[1] | The authorized share capital amounts to $300 million divided into 200 million shares with a par value of $1.50 each following the extraordinary general meeting held on February 28, 2022.
[2] | Share capital and share premium – see note C.1.
[3] | Retained profits – includes profit for the year attributable to equity holders, of which $472 million (2021: $486 million; 2020: $310 million) are not distributable to equity holders.
[4] | Other reserves – see note C.1.
[5] | Share-based compensation – see note C.1.
[6] | Cloud 2 Nube S.A. was a subsidiary owned by the Group at 55% and already fully consolidated as Millicom had control over it. As a result, in accordance with IFRS 10, the acquisition of the remaining 45% in Cloud 2 Nube S.A. has been treated as an equity transaction and non-controlling interests amounting to less than $1 million were transferred to the Group's equity against a purchase consideration of $5 million.
[7] | Restated after the finalization of the Guatemala purchase accounting. See note A.1.2. for further details.
[8] | See note C.1.
[9] | Resulting from the exercise of the put option in Panama, see note A.1.2.

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