voestalpine AG
EN 

voestalpine AG
Consolidated statement of changes in equity 2020/21

 

 

 

 

 

 

 

 

 

 

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, 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

 

–

 

–

 

–

 

–11.3

 

–14.8

 

2.0

 

–12.8

 

 

–

 

–6.7

 

–497.9

 

–

 

–

 

–

 

–233.3

 

–737.9

 

–18.3

 

–756.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2020 = Balance as of April 1, 2020

 

324.3

 

660.3

 

0.0

 

–1.5

 

–133.6

 

–32.2

 

4,660.9

 

5,478.2

 

136.7

 

5,614.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

 

–

 

–

 

–

 

–

 

–

 

–

 

42.1

 

42.1

 

–10.4

 

31.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

 

–

 

–

 

–

 

–

 

–

 

38.9

 

–

 

38.9

 

–

 

38.9

Currency translation

 

–

 

–

 

–

 

–

 

11.5

 

–

 

–

 

11.5

 

1.0

 

12.5

Share of result of entities consolidated according to the equity method

 

–

 

–

 

–

 

–

 

0.4

 

–

 

–

 

0.4

 

–

 

0.4

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

 

–

 

–

 

–

 

–

 

11.9

 

38.9

 

–

 

50.8

 

1.0

 

51.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

–

 

–

 

–

 

–

 

–

 

–

 

–10.1

 

–10.1

 

0.6

 

–9.5

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

 

–

 

–

 

–

 

–

 

–

 

–

 

–10.1

 

–10.1

 

0.6

 

–9.5

Other comprehensive income for the period, net of income tax

 

–

 

–

 

–

 

–

 

11.9

 

38.9

 

–10.1

 

40.7

 

1.6

 

42.3

Total comprehensive income for the period

 

–

 

–

 

–

 

–

 

11.9

 

38.9

 

32.0

 

82.8

 

–8.8

 

74.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends

 

–

 

–

 

–

 

–

 

–

 

–

 

–35.7

 

–35.7

 

–15.9

 

–51.6

Share-based payment

 

–

 

0.9

 

–

 

–

 

–

 

–

 

–

 

0.9

 

–

 

0.9

Acquisition of control of subsidiaries

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

5.4

 

5.4

Other changes

 

–

 

–

 

–

 

–

 

–

 

–

 

–1.6

 

–1.6

 

7.9

 

6.3

 

 

–

 

0.9

 

–

 

–

 

–

 

–

 

–37.3

 

–36.4

 

–2.6

 

–39.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2021

 

324.3

 

661.2

 

0.0

 

–1.5

 

–121.7

 

6.7

 

4,655.6

 

5,524.6

 

125.3

 

5,649.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

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