Annual Report 2021
Financial statements
6.2.4
Consolidated statement of changes in equity
Consolidated statement of changes in equity
(in millions)Share capitalShare premium reserveUnrealised gains and lossesUnrealised actuarial gains and lossesRetained earningsTreasury sharesEquity Attributable To ShareholdersOther Equity InstrumentsNon Controlling InterestTotal equity
At 1 January 202023976937-1,0164,179-95,0891,004-6,093
Net result----657-657--1656
Total other comprehensive income--200-237---37---37
Total comprehensive income--200-237657-620--1619
Dividend paid-----272--272---272
Discretionary interest on other equity instruments-----48--48---48
Treasury shares acquired (-)/sold-----1-73-74---74
Other movements-----6--6-1-5
At 31 December 2020239761,137-1,2534,509-825,3091,004-6,313
At 1 January 2021239761,137-1,2534,509-825,3091,004-6,313
Net result----942-942--3939
Total other comprehensive income--325198--523--523
Total comprehensive income--325198942-1,465--31,461
Dividend paid-----285--285---285
Discretionary interest on other equity instruments-----48--48---48
Treasury shares acquired (-)/sold-----1-78-79---79
Increase (decrease) in capital--20---5778--2222
Other movements----1-1--1-
At 31 December 2021229561,461-1,0555,061-836,3631,004187,385

In 2021, the non controlling interest increased mainly due to a capital contribution by external investors into ASR Dutch Science Park Fund (18 million).

Unrealised gains and losses include shadow accounting adjustments (see accounting policy J, chapter 6.3.4). For more detailed information on the unrealised gains and losses, see chapter 6.5.13.2.

For more information on the actuarial gains and losses related to the pension obligation, see chapter 6.5.13.3.

For more information on treasury shares acquired and sold, see chapter 6.5.13.4.