Annual Report 2022
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Annual Report 2022 Financial statements Consolidated 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 2021239761,137-1,2534,509-825,3091,00406,313
Net result----942-942--3939
Total other comprehensive income--325198--523--523
Total comprehensive income--325198942-1,465--31,461
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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-
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At 31 December 2021229561,461-1,0555,061-836,3631,004187,385
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At 1 January 2022229561,461-1,0555,061-836,3631,004187,385
Net result----733-733--8725
Total other comprehensive income---2,383887---1,496---1,496
Total comprehensive income---2,383887733--763--8-771
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Dividend paid-----346--346--1-347
Discretionary interest on other equity instruments-----48--48---48
Treasury shares acquired (-)/sold------71-71---71
Increase (decrease) in capital2577---6875586-18604
Other movements----1-1--1
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At 31 December 2022241,533-922-1685,333-795,7221,004276,753

The share premium reserve increased, mainly driven by issued share capital to finance the business combination of a.s.r. and Aegon Nederland N.V., see chapter 6.5.13.2.

A decrease in unrealised gains and losses (€ -2,383 million) includes shadow accounting (see accounting policy J, chapter 6.3.4). This relates mainly to increased interest rates - affecting the valuation of the fixed income bonds portfolio - and the impact of lower equity markets. For more detailed information on the unrealised gains and losses, see chapter 6.5.13.3.

For more information on the actuarial gains and losses related to the pension obligation, see chapter 6.5.13.4.

For more information on treasury shares acquired and sold, see chapter 6.5.13.5.

6.2.3 Consolidated statement of comprehensive income6.2.5 Consolidated statement of cash flows
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