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voestalpine AG
Consolidated statement of changes in equity 2019/20

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Other reserves

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Treasury share reserve

Translation reserve

Cash flow hedge reserve

Retained earnings

Total attributable to equity holders of the parent

Non-controlling interests

Total equity

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 1, 2018

320.3

609.6

497.9

–1.5

–100.6

8.7

5,043.9

6,378.3

168.6

6,546.9

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

438.5

438.5

20.1

458.6

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

–3.1

–

–3.1

–

–3.1

Currency translation

–

–

–

–

24.8

–

–

24.8

0.6

25.4

Share of result of entities consolidated according to the equity method

–

–

–

–

1.1

–

–

1.1

–

1.1

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

25.9

–3.1

–

22.8

0.6

23.4

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–77.8

–77.8

–0.7

–78.5

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

–77.8

–77.8

–0.7

–78.5

Other comprehensive income for the period, net of income tax

–

–

–

–

25.9

–3.1

–77.8

–55.0

–0.1

–55.1

Total comprehensive income for the period

–

–

–

–

25.9

–3.1

360.7

383.5

20.0

403.5

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–246.8

–246.8

–23.9

–270.7

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Capital increase

4.0

60.3

–

–

–

–

–

64.3

–

64.3

Share-based payment

–

–2.9

–

–

–

–

–

–2.9

–

–2.9

Acquisition of control of subsidiaries

–

–

–

–

–

–

–

–

1.3

1.3

Other changes

–

–

–

–

–

–

–2.4

–2.4

–0.2

–2.6

 

4.0

57.4

–

–

–

–

–279.2

–217.8

–22.8

–240.6

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2019 = Balance as of April 1, 2019

324.3

667.0

497.9

–1.5

–74.7

5.6

5,125.4

6,544.0

165.8

6,709.8

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

–208.8

–208.8

–7.7

–216.5

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

–37.8

–

–37.8

–

–37.8

Currency translation

–

–

–

–

–57.8

–

–

–57.8

–3.5

–61.3

Share of result of entities consolidated according to the equity method

–

–

–

–

–1.1

–

–

–1.1

–

–1.1

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

–58.9

–37.8

–

–96.7

–3.5

–100.2

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–22.4

–22.4

0.4

–22.0

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

–22.4

–22.4

0.4

–22.0

Other comprehensive income for the period, net of income tax

–

–

–

–

–58.9

–37.8

–22.4

–119.1

–3.1

–122.2

Total comprehensive income for the period

–

–

–

–

–58.9

–37.8

–231.2

–327.9

–10.8

–338.7

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–196.4

–196.4

–20.3

–216.7

Repayment hybrid capital

–

–

–500.0

–

–

–

–

–500.0

–

–500.0

Dividends to hybrid capital owners

–

–

–

–

–

–

–25.6

–25.6

–

–25.6

Share-based payment

–

–1.1

–

–

–

–

–

–1.1

–

–1.1

Other changes

–

–5.6

2.1

–

–

–0.0

–11.3

–14.8

2.0

–12.8

 

–

–6.7

–497.9

–

–

–0.0

–233.3

–737.9

–18.3

–756.2

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2020

324.3

660.3

0.0

–1.5

–133.6

–32.2

4,660.9

5,478.2

136.7

5,614.9

 

 

 

 

 

 

 

 

 

 

 

In millions of euros