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Consolidated statement of changes in equity of Aegon N.V. - EUR (€)
€ in Millions
Total
Voluntary changes in accounting policy [member]
Share capital [member]
Retained earnings [member]
Retained earnings [member]
Voluntary changes in accounting policy [member]
Revaluation reserves [member]
Remeasurement of defined benefit plans [member]
Other reserves [member]
Other equity instruments [member]
Issued capital and reserves [member]
[1]
Issued capital and reserves [member]
Voluntary changes in accounting policy [member]
[1]
Non-controlling interests [member]
Beginning balance (Restated [member]) at Dec. 31, 2018 € 22,487   € 7,808 € 9,604   € 3,435 € (1,850) € 149 € 3,320 € 22,466   € 22
Beginning balance at Dec. 31, 2018 22,531 € (44) 7,808 9,648 € (44) 3,435 (1,850) 149 3,320 22,510 € (44) 22
Net result 1,236     1,235           1,235    
Items that will not be reclassified to profit or loss:                        
Changes in revaluation reserve real estate held for own use (4)     32   (36)       (4)    
Remeasurements of defined benefit plans (612)           (612)     (612)    
Income tax relating to items that will not be reclassified 92     (7)   8 90     92    
Items that may be reclassified subsequently to profit or loss:                        
Gains / (losses) on revaluation of available-for-sale investments 3,477         3,477       3,477    
(Gains) / losses transferred to income statement on disposal and impairment of available-for-sale investments (412)         (412)       (412)    
Changes in cash flow hedging reserve (8)         (8)       (8)    
Movements in foreign currency translation and net foreign investment hedging reserves 314         37 (25) 302   314    
Equity movements of joint ventures 8             8   8    
Equity movements of associates 4             4   4    
Disposal of group assets (1)             (1)   (1)    
Income tax relating to items that may be reclassified (634)         (629)   (5)   (634)    
Other 13     15           15   (2)
Total other comprehensive income / (loss) 2,237     40   2,438 (547) 307   2,239   (2)
Total comprehensive income / (loss) 3,473     1,276   2,438 (547) 307   3,474   (1)
Shares issued 1   1             1    
Issuance and purchase of treasury shares (30)     (30)           (30)    
Issuance and redemption of other equity instruments (825)     (81)         (744) (825)    
Dividends paid on common shares (583)   (273) (309)           (583)    
Coupons on perpetual securities (88)     (88)           (88)    
Incentive plans (3)     2         (5) (3)    
Ending balance at Dec. 31, 2019 24,433   7,536 10,374   5,873 (2,397) 456 2,571 24,413   20 [2]
Net result (135) [2]     (146)           (146)   11 [2]
Items that will not be reclassified to profit or loss:                        
Changes in revaluation reserve real estate held for own use 20 [2]         20       20    
Remeasurements of defined benefit plans (360) [2]           (360)     (360)    
Income tax relating to items that will not be reclassified 138 [2]         (2) 140     138    
Items that may be reclassified subsequently to profit or loss:                        
Gains / (losses) on revaluation of available-for-sale investments 2,990 [2]         2,990       2,990    
(Gains) / losses transferred to income statement on disposal and impairment of available-for-sale investments 13 [2]         13       13    
Changes in cash flow hedging reserve (247) [2]         (247)       (247)    
Movements in foreign currency translation and net foreign investment hedging reserves (1,493) [2]         (556) 83 (1,015)   (1,489)   (4) [2]
Equity movements of joint ventures 12 [2]             12   12    
Equity movements of associates 7 [2]             7   7    
Disposal of group assets (8) [2]         0   (7)   (8)    
Income tax relating to items that may be reclassified (616) [2]         (610)   (7)   (616)    
Other 1 [2]     2       1   3   0 [2]
Total other comprehensive income / (loss) 457 [2]     2   1,607 (137) (1,009)   462   (4) [2]
Total comprehensive income / (loss) 321 [2]     (144)   1,607 (137) (1,009)   316   6 [2]
Shares issued     (3) 3                
Issuance and purchase of treasury shares 3     3           3    
Dividends paid on common shares (118)   (54) (64)           (118)    
Dividend withholding tax reduction 1     1           1    
Coupons on perpetual securities (38)     (38)           (38)    
Incentive plans 8     10         (3) 8    
Change in ownership non-controlling interest 48                     48 [2]
Ending balance at Dec. 31, 2020 24,661   7,480 10,145   7,480 (2,534) (553) 2,569 24,586   75 [2]
Net result 2,029     1,980           1,980   50
Items that will not be reclassified to profit or loss:                        
Changes in revaluation reserve real estate held for own use (4)         (4)       (4)    
Remeasurements of defined benefit plans 501           501     501    
Income tax relating to items that will not be reclassified (101)         1 (102)     (101)    
Items that may be reclassified subsequently to profit or loss:                        
Gains / (losses) on revaluation of available-for-sale investments (1,173)         (1,173)       (1,173)    
(Gains) / losses transferred to income statement on disposal and impairment of available-for-sale investments (450)         (450)       (450)    
Changes in cash flow hedging reserve (228)         (228)       (228)    
Movements in foreign currency translation and net foreign investment hedging reserves 1,240         447 (65) 848   1,231   9
Equity movements of joint ventures 25             25   25    
Equity movements of associates (6)             (6)   (6)    
Disposal of group assets 8             8   8    
Income tax relating to items that may be reclassified 372         369   3   372    
Other 16     14           14   3
Total other comprehensive income / (loss) 200     14   (1,038) 335 878   188   11
Total comprehensive income / (loss) 2,229   0 1,993   (1,038) 335 878 0 2,168   61
Shares issued 1   1             1    
Issuance and purchase of treasury shares (88)     (88)           (88)    
Issuance and redemption of other equity instruments (212)               (212) (212)    
Dividends paid on common shares (248)   (127) (120)           (247)   (1)
Coupons on perpetual securities (39)     (39)           (39)    
Incentive plans 7               6 7    
Change in ownership non-controlling interest 61                     61
Ending balance at Dec. 31, 2021 € 26,372   € 7,354 € 11,892   € 6,442 € (2,199) € 325 € 2,363 € 26,176   € 196
[1] Issued capital and reserves attributable to owners of Aegon N.V.
[2] Comparative amounts have been updated to reflect revised disclosure on the change in ownership non-controlling interest.