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 |
|
||||
|
|
|
|
|
|
|
|
|
Currency translation effects |
|
Value fluctuation financial instruments |
|
Other retained earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 12/31/2019 |
|
4.1 |
|
37.5 |
|
–3.9 |
|
–89.3 |
|
0.6 |
|
925.7 |
|
874.6 |
|
5.5 |
|
880.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result 2019 |
|
|
|
|
|
|
|
|
|
|
|
125.8 |
|
125.8 |
|
11.1 |
|
136.8 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–99.2 |
|
–99.2 |
|
–29.6 |
1 |
–128.8 |
|
|
Change resulting from hedging transactions |
3.6 |
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Acquisition of minority interests |
4.1 |
|
|
–61.9 |
|
|
|
|
|
|
|
|
|
–61.9 |
|
–0.8 |
|
–62.7 |
|
|
Purchase of treasury shares |
3.2 |
|
|
|
|
–2.5 |
|
|
|
|
|
|
|
–2.5 |
|
|
|
–2.5 |
|
|
Share-based remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution |
3.2 |
|
|
–2.7 |
|
2.6 |
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Allocation |
3.2 |
|
|
2.4 |
|
|
|
|
|
|
|
|
|
2.4 |
|
|
|
2.4 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
8.4 |
|
|
|
|
|
8.4 |
|
|
|
8.4 |
|
|
At 12/31/2018 |
|
4.1 |
|
99.8 |
|
–4.0 |
|
–97.6 |
|
0.7 |
|
899.1 |
|
902.0 |
|
24.8 |
|
926.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result 2018 |
|
|
|
|
|
|
|
|
|
|
|
96.6 |
|
96.6 |
|
18.2 |
|
114.8 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–33.1 |
|
–33.1 |
|
–11.2 |
|
–44.3 |
|
|
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 remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution |
3.2 |
|
|
–1.2 |
|
1.7 |
|
|
|
|
|
|
|
0.5 |
|
|
|
0.5 |
|
|
Allocation |
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 |
|
–0.1 |
|
877.4 |
|
884.8 |
|
18.1 |
|
902.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Dividends to minorities in the amount of CHF 2.4 million are not yet paid as of the balance sheet date.