Eigenkapitalnachweis per 31. Dezember Konzern
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Mio. CHF |
Erläute- rungen |
Aktien- kapital |
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Agio/ Kapital- reserven |
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Eigene Aktien |
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Gewinnreserven |
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Total exkl. Minder- heits- anteilen |
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Anteil Minder- heits- aktionäre |
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Total inkl. Minder- heits- anteilen |
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Wechsel- kursein- fluss |
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Wert- schwan- kungen Finanz- instru- mente |
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Andere Gewinn- reserven |
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Eigenkapital 31.12.2019 |
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4.1 |
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37.5 |
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–3.9 |
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–89.3 |
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0.6 |
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925.7 |
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874.6 |
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5.5 |
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880.1 |
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Konzernergebnis 2019 |
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125.8 |
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125.8 |
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11.1 |
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136.8 |
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Dividenden |
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–99.2 |
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–99.2 |
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–29.6 |
1 |
–128.8 |
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Veränderung aus Absicherungsgeschäften |
3.6 |
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–0.1 |
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–0.1 |
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–0.1 |
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Kauf Minderheitsanteile |
4.1 |
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–61.9 |
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–61.9 |
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–0.8 |
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–62.7 |
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Kauf eigene Aktien |
3.2 |
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–2.5 |
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–2.5 |
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–2.5 |
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Aktienbezogene Vergütungen |
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Abgabe |
3.2 |
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–2.7 |
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2.6 |
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–0.1 |
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–0.1 |
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Zuteilung |
3.2 |
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2.4 |
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2.4 |
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2.4 |
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Wechselkurseinfluss |
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8.4 |
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8.4 |
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8.4 |
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Eigenkapital 31.12.2018 |
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4.1 |
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99.8 |
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–4.0 |
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–97.6 |
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0.7 |
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899.1 |
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902.0 |
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24.8 |
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926.9 |
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Konzernergebnis 2018 |
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96.6 |
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96.6 |
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18.2 |
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114.8 |
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Dividenden |
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–33.1 |
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–33.1 |
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–11.2 |
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–44.3 |
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Veränderung aus Absicherungsgeschäften |
3.6 |
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0.8 |
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0.8 |
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0.8 |
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Verrechnung Goodwill mit Eigenkapital |
2.3 |
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–41.8 |
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–41.8 |
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0.8 |
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–41.0 |
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Kauf eigene Aktien |
3.2 |
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–1.8 |
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–1.8 |
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–1.8 |
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Aktienbezogene Vergütungen |
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Abgabe |
3.2 |
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–1.2 |
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1.7 |
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0.5 |
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0.5 |
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Zuteilung |
3.2 |
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2.2 |
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2.2 |
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2.2 |
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Wechselkurseinfluss |
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–6.1 |
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–6.1 |
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–1.1 |
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–7.2 |
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Eigenkapital 31.12.2017 |
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4.1 |
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98.8 |
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–3.9 |
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–91.5 |
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–0.1 |
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877.4 |
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884.8 |
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18.1 |
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902.9 |
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1 Dividenden an Minderheitsaktionäre von CHF 2.4 Mio. sind per Bilanzstichtag noch nicht bezahlt.