Eigenkapitalnachweis Konzern
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Mio. CHF |
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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 30.6.2020 |
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4.1 |
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36.7 |
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–2.6 |
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–98.1 |
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1.5 |
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887.0 |
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828.7 |
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5.3 |
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834.0 |
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Konzernergebnis |
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45.4 |
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45.4 |
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1.2 |
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46.6 |
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Dividenden |
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–86.8 |
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–86.8 |
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–1.2 |
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–88.0 |
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Veränderung aus Absicherungsgeschäften |
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0.9 |
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0.9 |
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0.9 |
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Verrechnung Goodwill mit Eigenkapital |
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–1.2 |
1 |
–1.2 |
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–1.2 |
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Reklassierung Goodwill aus Verkauf von Geschäftsbereich |
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3.9 |
1 |
3.9 |
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3.9 |
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Kauf eigene Aktien |
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–0.1 |
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–0.1 |
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–0.1 |
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Aktienbezogene Vergütungen |
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Abgabe |
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–1.4 |
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1.5 |
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0.1 |
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0.1 |
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Zuteilung |
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0.7 |
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0.7 |
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0.7 |
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Wechselkurseinfluss |
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–8.8 |
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–8.8 |
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–0.2 |
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–9.0 |
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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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Eigenkapital 30.6.2019 |
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4.1 |
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98.6 |
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–2.3 |
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–88.0 |
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0.4 |
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933.7 |
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946.6 |
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12.0 |
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958.6 |
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Konzernergebnis |
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71.8 |
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71.8 |
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6.4 |
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78.2 |
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Dividenden |
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–37.2 |
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–37.2 |
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–19.5 |
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–56.7 |
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Veränderung aus Absicherungsgeschäften |
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–0.3 |
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–0.3 |
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–0.3 |
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Kauf eigene Aktien |
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–1.0 |
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–1.0 |
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–1.0 |
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Aktienbezogene Vergütungen |
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Abgabe |
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–2.0 |
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2.6 |
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0.6 |
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0.6 |
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Zuteilung |
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0.8 |
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0.8 |
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0.8 |
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Wechselkurseinfluss |
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9.7 |
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9.7 |
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0.3 |
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10.0 |
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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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902.1 |
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24.8 |
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926.9 |
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1 Vergleiche Erläuterung 3.1 Akquisitionen und Devestitionen im Berichtsjahr.