IMC ANNUALREPORT 2020 - Flipbook - Page 39
IMC ANNUAL REPORT 2021
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Net profit
attributable
Share
IMC B.V. (in € million)
to equity
capital/
Currency
share
translation
Fair value
Retained
holders
premium
reserve
reserve
earnings
of the parent
Total equity
301
92
428
-
561
561
Movement schedule 2020
Opening balance at 1 January
36
5
(6)
-
-
-
Other comprehensive income
-
(8)
(1)
-
-
Issue of shares
7
-
-
-
-
Dividends
-
-
-
Net result for the year
Appropriation of net result of the year
Balance at 31 December
-
(247)
-
(9)
7
(247)
-
-
92
(92)
43
(3)
(7)
146
561
740
-
43
(3)
(7)
146
561
740
-
-
-
-
501
501
Movement schedule 2021
Opening balance at 1 January
Net result for the year
Other comprehensive income
Issue of shares
Dividends
Appropriation of net result of the year
Balance at 31 December
Consolidated
financial statements
Notes to the consolidated
financial statements
Company
financial statements
Other information
Independent Auditor’s report
The notes to the consolidated financial statements are
an integral part of these financial statements.
-
14
9
-
-
23
28
-
-
-
-
28
-
-
-
-
(374)
(374)
-
-
-
561
(561)
71
11
2
333
501
918
39