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 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) |
0 |
(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 |
- |
0 |
|
Cash dividend |
- |
- |
- |
(150) |
- |
(150) |
(83) |
(233) |
|
Equity repayment |
- |
- |
- |
- |
- |
- |
(23) |
(23) |
|
Transaction with non-controlling interests |
- |
- |
- |
(22) |
- |
(22) |
51 |
28 |
|
At 31 December 2020 |
58 |
1,034 |
(51) |
1,811 |
(296) |
2,556 |
905 |
3,462 |
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 2019 |
59 |
1,163 |
(14) |
1,533 |
(108) |
2,634 |
978 |
3,612 |
|
Profit/(loss) for the period |
- |
- |
- |
366 |
- |
366 |
145 |
511 |
|
Foreign currency translation |
(1) |
- |
0 |
- |
(22) |
(23) |
0 |
(23) |
|
Remeasurements of defined benefit provisions |
- |
- |
- |
- |
1 |
1 |
- |
1 |
|
Cash flow hedges |
- |
- |
- |
- |
(96) |
(96) |
(47) |
(142) |
|
Total comprehensive income for the period |
(1) |
- |
0 |
366 |
(117) |
249 |
98 |
347 |
|
IFRS 2 vesting cost of share based payments |
- |
- |
- |
- |
17 |
17 |
- |
17 |
|
Re-issuance treasury shares on the share based scheme |
0 |
- |
32 |
(4) |
(21) |
7 |
- |
7 |
|
Purchase of treasury shares |
- |
- |
(196) |
- |
- |
(196) |
- |
(196) |
|
Share cancellation |
(2) |
(130) |
132 |
- |
- |
- |
- |
- |
|
Cash dividend |
- |
- |
- |
(75) |
- |
(75) |
(25) |
(100) |
|
Equity repayment |
- |
- |
- |
- |
- |
- |
(13) |
(13) |
|
Transaction with non-controlling interests |
(0) |
- |
- |
120 |
(10) |
111 |
(174) |
(63) |
|
Other |
- |
- |
- |
- |
- |
- |
- |
- |
|
At 31 December 2019 |
56 |
1,034 |
(46) |
1,942 |
(238) |
2,747 |
865 |
3,613 |