4.2.4Consolidated Statement of Changes in Equity
in millions of US$ |
Notes |
Issued share capital |
Share premium reserve |
Treasury shares |
Retained earnings |
Other reserves |
Attributable to shareholders |
Non-controlling interests |
Total Equity |
---|---|---|---|---|---|---|---|---|---|
At 1 January 2021 |
58 |
1,034 |
(51) |
1,811 |
(296) |
2,556 |
905 |
3,462 |
|
Profit/(loss) for the period |
- |
- |
- |
400 |
- |
400 |
72 |
472 |
|
Foreign currency translation |
(5) |
- |
5 |
0 |
(2) |
(2) |
0 |
(2) |
|
Remeasurements of defined benefit provisions |
- |
- |
- |
- |
7 |
7 |
- |
7 |
|
Cash flow hedges |
- |
- |
- |
- |
(57) |
(57) |
38 |
(18) |
|
Total comprehensive income for the period |
(5) |
- |
5 |
400 |
(52) |
349 |
110 |
459 |
|
IFRS 2 vesting cost of share based payments |
- |
- |
- |
- |
20 |
20 |
- |
20 |
|
Re-issuance treasury shares on the share based scheme |
- |
- |
20 |
5 |
(20) |
5 |
- |
5 |
|
Purchase of treasury shares |
- |
- |
(178) |
- |
- |
(178) |
- |
(178) |
|
Share cancellation |
(2) |
- |
136 |
(134) |
- |
0 |
- |
0 |
|
Cash dividend |
- |
- |
- |
(165) |
- |
(165) |
(126) |
(291) |
|
Transaction with non-controlling interests |
- |
- |
- |
(8) |
- |
(8) |
68 |
60 |
|
At 31 December 2021 |
51 |
1,034 |
(69) |
1,910 |
(347) |
2,579 |
957 |
3,537 |
in millions of US$ |
Notes |
Issued share capital |
Share premium reserve |
Treasury shares |
Retained earnings |
Other reserves |
Attributable to shareholders |
Non-controlling interests |
Total Equity |
---|---|---|---|---|---|---|---|---|---|
At 1 January 2020 |
56 |
1,034 |
(46) |
1,942 |
(238) |
2,748 |
865 |
3,613 |
|
Profit/(loss) for the period |
- |
- |
- |
191 |
- |
191 |
137 |
327 |
|
Foreign currency translation |
5 |
- |
(10) |
- |
(2) |
(7) |
0 |
(7) |
|
Remeasurements of defined benefit provisions |
- |
- |
- |
- |
(3) |
(3) |
- |
(3) |
|
Cash flow hedges |
- |
- |
- |
- |
(58) |
(58) |
(40) |
(98) |
|
Total comprehensive income for the period |
5 |
- |
(10) |
191 |
(62) |
123 |
97 |
220 |
|
IFRS 2 vesting cost of share based payments |
- |
- |
- |
- |
20 |
20 |
- |
20 |
|
Re-issuance treasury shares on the share based scheme |
- |
- |
22 |
(4) |
(16) |
3 |
- |
3 |
|
Purchase of treasury shares |
- |
- |
(165) |
- |
- |
(165) |
- |
(165) |
|
Share cancellation |
(3) |
- |
148 |
(145) |
- |
0 |
- |
- |
|
Cash dividend |
- |
- |
- |
(150) |
- |
(150) |
(83) |
(233) |
|
Equity repayment |
- |
- |
- |
- |
- |
- |
(23) |
(23) |
|
Transaction with non-controlling interests |
0 |
- |
- |
(22) |
- |
(22) |
51 |
28 |
|
At 31 December 2020 |
58 |
1,034 |
(51) |
1,811 |
(296) |
2,556 |
905 |
3,462 |