Saint-Gobain // Universal Registration Document 2021
8
Financial and accounting information 2021 Consolidated Financial Statements
Consolidated Statement of Changes in Equity
Additional paid-in capital and legal reserve
Retained earnings and consolidated net income
Cumulative translation adjustments
Fair value reserves
Share holders’ equity
Non controlling interests
Capital stock
Treasury stock
Total equity
(in EUR millions)
AT JANUARY 1, 2020
2,179
5,551
12,518
(1,467)
743
(108)
19,416
364 19,780
Income and expense recognized directly in equity
0
0
47
(1,390)
(160)
0 (1,503)
(52)
(1,555)
Net income for the year
456 503
456
33
489
Total income and expense for the year
0
0
(1,390)
(160)
0 (1,047)
(19)
(1,066)
Issues of capital stock Group Savings Plan
24
115
139
139
Other
0 0
10
10
Dividends paid
(44)
(44)
Shares purchased and sold
(7)
(651)
(658)
(658)
Shares canceled
(72)
(562)
634
0
0
Reclassification of the fair value reserve to reserves further to the disposal of Sika
631
(631)
0
0
Share-based payments
32 10
32 10
32 10
Changes in Group structure and other
0
AT DECEMBER 31, 2020
2,131
5,104
13,687
(2,857)
(48)
(125)
17,892
311
18,203
Income and expense recognized directly in equity
0
0
678
908
32
0
1,618 2,521
2
1,620 2,614 4,234
Net income for the year
2,521 3,199
93 95
Total income and expense for the year
0
0
908
32
0 4,139
Issues of capital stock Group Savings Plan
22
177
199
199
Other
0
13
13
Dividends paid
(698)
(698) (854)
(31)
(729) (854)
Shares purchased and sold
19
(873)
Shares canceled
(57)
(737)
794
0
0
Share-based payments
58
58
58
Changes in Group structure and other
(21)
(21)
23
2
AT DECEMBER 31, 2021
2,096
4,544
16,244
(1,949)
(16)
(204)
20,715
411
21,126
The accompanying notes are an integral part of the consolidated financial statements.
SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 280
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