Statement of changes in shareholdersʼ equity – Group
|
CHF million |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
At 6/30/2020 |
|
4.1 |
|
36.7 |
|
–2.6 |
|
–98.1 |
|
1.5 |
|
887.0 |
|
828.7 |
|
5.3 |
|
834.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
|
|
|
|
|
|
|
|
45.4 |
|
45.4 |
|
1.2 |
|
46.6 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–86.8 |
|
–86.8 |
|
–1.2 |
|
–88.0 |
|
|
Change resulting from hedging transactions |
|
|
|
|
|
|
|
|
|
0.9 |
|
|
|
0.9 |
|
|
|
0.9 |
|
|
Recognition of goodwill in equity |
|
|
|
|
|
|
|
|
|
|
|
–1.2 |
1 |
–1.2 |
|
|
|
–1.2 |
|
|
Recycling of goodwill from sale of business unit |
|
|
|
|
|
|
|
|
|
|
|
3.9 |
1 |
3.9 |
|
|
|
3.9 |
|
|
Purchase of treasury shares |
|
|
|
|
|
–0.1 |
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Share-based remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution |
|
|
|
–1.4 |
|
1.5 |
|
|
|
|
|
|
|
0.1 |
|
|
|
0.1 |
|
|
Allocation |
|
|
|
0.7 |
|
|
|
|
|
|
|
|
|
0.7 |
|
|
|
0.7 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
–8.8 |
|
|
|
|
|
–8.8 |
|
–0.2 |
|
–9.0 |
|
|
At 12/31/2019 |
|
4.1 |
|
37.5 |
|
–3.9 |
|
–89.3 |
|
0.6 |
|
925.7 |
|
874.6 |
|
5.5 |
|
880.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 6/30/2019 |
|
4.1 |
|
98.6 |
|
–2.3 |
|
–88.0 |
|
0.4 |
|
933.7 |
|
946.6 |
|
12.0 |
|
958.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
|
|
|
|
|
|
|
|
71.8 |
|
71.8 |
|
6.4 |
|
78.2 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–37.2 |
|
–37.2 |
|
–19.5 |
|
–56.7 |
|
|
Change resulting from hedging transactions |
|
|
|
|
|
|
|
|
|
–0.3 |
|
|
|
–0.3 |
|
|
|
–0.3 |
|
|
Purchase of treasury shares |
|
|
|
|
|
–1.0 |
|
|
|
|
|
|
|
–1.0 |
|
|
|
–1.0 |
|
|
Share-based remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contribution |
|
|
|
–2.0 |
|
2.6 |
|
|
|
|
|
|
|
0.6 |
|
|
|
0.6 |
|
|
Allocation |
|
|
|
0.8 |
|
|
|
|
|
|
|
|
|
0.8 |
|
|
|
0.8 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
9.7 |
|
|
|
|
|
9.7 |
|
0.3 |
|
10.0 |
|
|
At 12/31/2018 |
|
4.1 |
|
99.8 |
|
–4.0 |
|
–97.6 |
|
0.7 |
|
899.1 |
|
902.1 |
|
24.8 |
|
926.9 |
|
|
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1 Refer to note 3.1 Acquisitions and divestments in the reporting period.