For details see Note (34) “Equity”.
€ million |
|
Equity capital |
|
Capital reserves |
|
Retained earnings |
|
Gains/losses recognized in equity |
|
Equity attributable to to shareholders of Merck KGaA, Darmstadt, Germany |
|
Non-controlling interests |
|
Total equity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 1, 2022 |
|
565 |
|
3,814 |
|
15,134 |
|
1,824 |
|
21,338 |
|
78 |
|
21,416 |
Profit after tax |
|
– |
|
– |
|
3,326 |
|
– |
|
3,326 |
|
14 |
|
3,339 |
Gains/losses recognized in equity |
|
– |
|
– |
|
1,109 |
|
1,261 |
|
2,370 |
|
-2 |
|
2,368 |
Comprehensive income |
|
– |
|
– |
|
4,435 |
|
1,261 |
|
5,696 |
|
12 |
|
5,708 |
Dividend payments |
|
– |
|
– |
|
-239 |
|
– |
|
-239 |
|
-11 |
|
-251 |
Capital increases |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
Profit transfer to/from E. Merck KG, Darmstadt, Germany, including changes in reserves |
|
– |
|
– |
|
-868 |
|
– |
|
-868 |
|
– |
|
-868 |
Transactions with no change of control |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
Change in scope of consolidation/Other |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
Dec. 31, 2022 |
|
565 |
|
3,814 |
|
18,463 |
|
3,086 |
|
25,927 |
|
78 |
|
26,005 |
€ million |
|
Equity capital |
|
Capital reserves |
|
Retained earnings |
|
Gains/losses recognized in equity |
|
Equity attributable to to shareholders of Merck KGaA, Darmstadt, Germany |
|
Non-controlling interests |
|
Total equity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 1, 2023 |
|
565 |
|
3,814 |
|
18,463 |
|
3,086 |
|
25,927 |
|
78 |
|
26,005 |
Profit after tax |
|
– |
|
– |
|
2,824 |
|
– |
|
2,824 |
|
10 |
|
2,834 |
Gains/losses recognized in equity |
|
– |
|
– |
|
-28 |
|
-1,013 |
|
-1,041 |
|
-2 |
|
-1,043 |
Comprehensive income |
|
– |
|
– |
|
2,796 |
|
-1,013 |
|
1,783 |
|
8 |
|
1,791 |
Dividend payments |
|
– |
|
– |
|
-284 |
|
– |
|
-284 |
|
-16 |
|
-300 |
Capital increases |
|
– |
|
– |
|
– |
|
– |
|
– |
|
5 |
|
5 |
Profit transfer to/from E. Merck KG, Darmstadt, Germany, including changes in reserves |
|
– |
|
– |
|
-746 |
|
– |
|
-746 |
|
– |
|
-746 |
Transactions with no change of control |
|
– |
|
– |
|
-1 |
|
– |
|
-1 |
|
– |
|
– |
Change in scope of consolidation/Other |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
Dec. 31, 2023 |
|
565 |
|
3,814 |
|
20,228 |
|
2,073 |
|
26,680 |
|
75 |
|
26,754 |