Consolidated statement of changes in shareholders’ equity at December 31 – Group
|
CHF million |
Notes |
Share capital |
|
Agio/ capital reserves |
|
Treasury shares |
|
Retained earnings |
|
Total excluding minority interests |
|
Minority interests |
|
Total including minority interests |
|
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|
|
|
|
|
|
|
|
|
Currency translation effects |
|
Other retained earnings |
|
Value fluctuation financial instruments |
|
|
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|
|
|
|
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At 12/31/2018 |
|
4.1 |
|
99.8 |
|
–4.0 |
|
–97.6 |
|
899.1 |
|
0.7 |
|
902.1 |
|
24.8 |
|
926.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result 2018 |
|
|
|
|
|
|
|
|
|
96.6 |
|
|
|
96.6 |
|
18.2 |
|
114.8 |
|
|
Dividend payment to shareholders Conzzeta AG |
|
|
|
|
|
|
|
|
|
–33.1 |
|
|
|
–33.1 |
|
|
|
–33.1 |
|
|
Dividend payment to minority shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
–11.2 |
|
–11.2 |
|
|
Change resulting from hedging transactions |
3.6 |
|
|
|
|
|
|
|
|
|
|
0.8 |
|
0.8 |
|
|
|
0.8 |
|
|
Offset goodwill with equity |
2.3 |
|
|
|
|
|
|
|
|
–41.8 |
|
|
|
–41.8 |
|
0.8 |
|
–41.0 |
|
|
Purchase of treasury shares |
3.2 |
|
|
|
|
–1.8 |
|
|
|
|
|
|
|
–1.8 |
|
|
|
–1.8 |
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution for 2017 |
3.2 |
|
|
–1.2 |
|
1.7 |
|
|
|
|
|
|
|
0.5 |
|
|
|
0.5 |
|
|
Allocation for 2018 |
3.2 |
|
|
2.2 |
|
|
|
|
|
|
|
|
|
2.2 |
|
|
|
2.2 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
–6.1 |
|
|
|
|
|
–6.1 |
|
–1.1 |
|
–7.2 |
|
|
At 12/31/2017 |
|
4.1 |
|
98.8 |
|
–3.9 |
|
–91.5 |
|
877.4 |
|
–0.1 |
|
884.8 |
|
18.1 |
|
902.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result 2017 |
|
|
|
|
|
|
|
|
|
83.7 |
|
|
|
83.7 |
|
13.7 |
|
97.4 |
|
|
Dividend payment to shareholders Conzzeta AG |
|
|
|
|
|
|
|
|
|
–22.8 |
|
|
|
–22.8 |
|
|
|
–22.8 |
|
|
Dividend payment to minority shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
–3.0 |
|
–3.0 |
|
|
Change resulting from hedging transactions |
3.6 |
|
|
|
|
|
|
|
|
|
|
–0.2 |
|
–0.2 |
|
|
|
–0.2 |
|
|
Offset goodwill with equity |
2.3 |
|
|
|
|
|
|
|
|
–116.8 |
|
|
|
–116.8 |
|
|
|
–116.8 |
|
|
Purchase of treasury shares |
3.2 |
|
|
|
|
–4.3 |
|
|
|
|
|
|
|
–4.3 |
|
|
|
–4.3 |
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution for 2016 |
3.2 |
|
|
–1.1 |
|
1.5 |
|
|
|
|
|
|
|
0.4 |
|
|
|
0.4 |
|
|
Allocation for 2017 |
3.2 |
|
|
1.6 |
|
|
|
|
|
|
|
|
|
1.6 |
|
|
|
1.6 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
8.6 |
|
|
|
|
|
8.6 |
|
0.5 |
|
9.1 |
|
|
At 12/31/2016 |
|
4.1 |
|
98.3 |
|
–1.1 |
|
–100.1 |
|
933.3 |
|
0.1 |
|
934.6 |
|
6.9 |
|
941.5 |
|
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