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v3.24.0.1

Consolidated statements of changes in equity - EUR (€) € in Millions | Total | Issued capital [member] | Share premium [member] | Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] | Reserve of cash flow hedges [member] | Reserve of exchange differences on translation [member] | Retained earnings [member] | Treasury shares [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of January 1 at Dec. 31, 2020 | € 11,901 | € 182 | € 4,400 | € (305) | € 23 | € (58) | € 7,828 | € (199) | € 11,870 | € 31
Total comprehensive income (loss) | 4,527 |  |  | (39) | (48) | 1,175 | 3,432 |  | 4,520 | 7
Dividend distributed | 484 | (1) | (290) |  |  |  | 773 |  | 482 | 2
Minority Buy-out | 0 |  |  |  |  |  |  |  |  | 0
Transfer of result on disposal of equity investments at FVTOCI to retained earnings | 0 |  |  |  |  |  | 0 |  | 0 |
Purchase of treasury shares | 757 |  |  |  |  |  | 0 | 758 | 757 |
Re-issuance of treasury shares | 11 | 0 | (150) |  |  |  | 18 | 143 | 11 |
Forward contracts | (821) |  |  |  |  |  | 48 | (869) | (821) |
Share call options | (9) |  |  |  |  |  | 12 | (21) | (9) |
Cancellation of treasury shares |  | (7) |  |  |  |  | (1,221) | 1,228 |  |
Share-based compensation plans | 110 |  | 110 |  |  |  |  |  | 110 |
Income tax share-based compensation plans | 4 |  | 4 |  |  |  |  |  | 4 |
Balance as of December 31 at Dec. 31, 2021 | 14,475 | 177 | 4,646 | (344) | (25) | 1,117 | 9,344 | (476) | 14,438 | 36
Total comprehensive income (loss) | (782) |  |  | (32) | 23 | 749 | (1,527) |  | (786) | 4
Dividend distributed | 418 | (3) | (326) |  |  |  | 741 |  | 412 | 6
Minority Buy-out | 0 |  |  |  |  |  |  |  |  | 0
Transfer of result on disposal of equity investments at FVTOCI to retained earnings | 0 |  |  | (1) |  |  | 1 |  | 0 |
Purchase of treasury shares | 24 |  |  |  |  |  | 0 | 24 | 24 |
Re-issuance of treasury shares | 7 |  | (43) |  |  |  | (28) | 77 | 7 |
Forward contracts | (64) |  |  |  |  |  | 76 | (140) | (64) |
Share call options | (6) |  |  |  |  |  | 5 | (12) | (6) |
Cancellation of treasury shares |  | (2) |  |  |  |  | (298) | 299 |  |
Share-based compensation plans | 95 |  | 95 |  |  |  |  |  | 95 |
Income tax share-based compensation plans | (1) |  | (1) |  |  |  |  |  | (1) |
Balance as of December 31 at Dec. 31, 2022 | 13,283 | 178 | 5,025 | (376) | (2) | 1,866 | 6,832 | (275) | 13,249 | 34
Total comprehensive income (loss) | (1,100) |  |  | (17) | 8 | (604) | (488) |  | (1,101) | 1
Dividend distributed | 70 | (8) | (741) |  |  |  | 816 |  | 68 | 3
Transfer of result on disposal of equity investments at FVTOCI to retained earnings | 0 |  |  | 4 |  |  | (4) |  | 0 |
Purchase of treasury shares | 0 |  |  |  |  |  | 0 |  | 0 |
Re-issuance of treasury shares | 0 |  | (29) |  |  |  | (24) | 54 | 0 |
Forward contracts | (143) |  |  |  |  |  | 465 | (608) | (143) |
Share call options | 0 |  |  |  |  |  |  |  | 0 |
Cancellation of treasury shares | 566 | (3) |  |  |  |  | (563) | 566 |  |
Share-based compensation plans | 88 |  | 88 |  |  |  |  |  | 88 |
Income tax share-based compensation plans | (2) |  | (2) |  |  |  |  |  | (2) |
Balance as of December 31 at Dec. 31, 2023 | € 12,061 | € 183 | € 5,827 | € (390) | € 6 | € 1,263 | € 5,402 | € (262) | € 12,028 | € 33

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