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Consolidated Statement of Changes in Equity

For details see Note (34) “Equity.”

10.71 KBEXCEL
    Comprehensive income          
€ million Jan. 1, 2019 Profit after tax Gains/losses recognized in equity Dividend payments
Profit transfer to/from E. Merck KG, Darmstadt, Germany, including changes in reserves Transactions with no change of control Changein scope of
consolidation/Other
Dec. 31, 2019
Equity capital 565 565
General partner’s equity 397 397
Subscribed capital 168 168
Capital reserves 3,814 3,814
Retained earnings 11,192 1,320 -312 -162 -510 -21 11,507
Retained ­
earnings/net retained profit
12,525 1,320 -162 -510 -16 13,158
Remeasurement of defined benefit plans -1,340 -388 -2 -1,729
Fair value reserve for equity instruments 7 76 -4 79
Gains/losses recognized in equity 1,629 350 1,980
Fair value reserve for debt instruments -1 -1
Cash flow hedge reserve -128 9 -118
Cost of cash flow hedge reserve -33 -33
Currency translation difference 1,790 341 2,131
Equity attributable to shareholders of Merck KGaA, Darmstadt, Germany 17,200 1,320 39 -162 -510 -21 17,865
Non-controlling interests 33 3 2 -12 21 48
Total equity 17,233 1,324 41 -173 -510 17,914
10.57 KBEXCEL        
 
Comprehensive income
€ million Jan. 1, 2018 Profit after tax Gains/losses recognized in equity Dividend payments Profit transfer to/from E. Merck KG, Darmstadt, Germany, including changes in reserves Transactions with no change of control Changes in scope of consolidation/other Dec. 31, 2018
Equity capital 565 565
General partner’s equity 397 397
Subscribed capital 168 168
Capital reserves 3,814 3,814
Retained earnings 8,566 3,374 -12 -162 -515 -55 -3 11,192
Retained­
earnings/net retained profit
9,930 3,374 -162 -515 -55 -46 12,525
Remeasurement of defined benefit plans -1,358 -41 59 -1,340
Fair value reserve for equity instruments -6 29 -16 7
Gains/losses recognized in equity 1,048 581 1,629
Fair value reserve for debt instruments -1 -1
Cash flow hedge reserve -121 -7 -128
Cost of cash flow hedge reserve -1 -32 -33
Currency translation difference 1,171 619 1,790
Equity attributable to shareholders of Merck KGaA, Darmstadt, Germany 13,992 3,374 569 -162 -515 -55 -3 17,200
Non-controlling interests 63 22 -1 -13 55 -93 33
Total equity 14,055 3,396 568 -175 -515 -96 17,233