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2. Consolidated financial statements

2.5 Consolidated statement of changes in equity

2.5 Consolidated statement of changes in equity

2020

Attributed to equity holders of UCB SA

   

€ million

Share capital and share premium

Treasury shares

Retained earnings

Other reserves

Cumulative translation adjustments

Financial assets at FVOCI

Cash flow hedges

Total

Non-controlling interests

Total stockholders' equity

Balance at January 1, 2020

2 614

- 377

4 964

- 117

- 58

9

4

7 039

- 30

7 009

Profit for the period

-

-

732

-

-

-

-

732

29

761

Other comprehensive income/loss (-)

-

-

-

- 24

- 314

27

61

- 250

-

- 250

Total comprehensive income

-

-

732

- 24

- 314

27

61

482

29

511

Dividends (Note 42)

-

-

- 235

-

-

-

-

- 235

-

- 235

Share-based payments (Note 28)

-

-

70

-

-

-

-

70

-

70

Transfer between reserves

-

66

- 66

-

-

-

-

-

-

-

Treasury shares (Note 27)

-

- 82

-

-

-

-

-

- 82

-

- 82

Transfer between OCI and reserves

-

-

-

- 2

-

2

-

-

-

-

Transfer from NCI to equity holders

-

-

-2

-

-

-

-

-2

2

-

Balance at December 31, 2020

2 614

-393

5 463

-144

-372

38

65

7 271

1

7 272

2019

Attributed to equity holders of UCB SA

   

€ million

Share capital and share premium

Treasury shares

Retained earnings

Other reserves

Cumulative translation adjustments

Financial assets at FVOCI

Cash flow hedges

Total

Non-controlling interests

Total stockholders' equity

Balance at January 1, 2019

2 614

- 342

4 394

- 146

- 154

- 5

- 51

6 310

- 55

6 255

Profit for the period

-

-

792

-

-

-

-

792

25

817

Other comprehensive income/loss (-)

-

-

-

29

96

14

55

194

-

194

Total comprehensive income

-

-

792

29

96

14

55

986

25

1 011

Dividends (Note 42)

-

-

- 228

-

-

-

-

- 228

-

- 228

Share-based payments (Note 28)

-

-

58

-

-

-

-

58

-

58

Transfer between reserves

-

52

- 52

-

-

-

-

-

-

-

Treasury shares (Note 27)

-

- 87

-

-

-

-

-

- 87

-

- 87

Balance at December 31, 2019

2 614

-377

4 964

-117

-58

9

4

7 039

-30

7 009