Statement of changes in equity for the year ended 31 December 2017

CHF million

 

Notes

 

Share capital

 

Capital reserves

 

Trea- sury shares

 

Goodwill offset

 

Cum- ulative trans- lation adjust- ments

 

Cash flow hedging

 

Other retained earnings

 

Re- tained earnings

 

Equity attribut- able to share- holders of Georg Fischer Ltd

 

Non-con- trolling interests

 

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2017

 

 

 

4

 

26

 

–8

 

–464

 

–40

 

–13

 

1’812

 

1’295

 

1’317

 

52

 

1’369

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

252

 

252

 

252

 

6

 

258

Translation adjustments recognized in the reporting period

 

 

 

 

 

 

 

 

 

 

 

44

 

 

 

 

 

44

 

44

 

1

 

45

Changes of cash flow hedges

 

(2.3.2, 2.3.3)

 

 

 

 

 

 

 

 

 

 

 

2

 

 

 

2

 

2

 

 

 

2

Goodwill offset via equity

 

(2.5, 4.1.2)

 

 

 

 

 

 

 

–63

 

 

 

 

 

 

 

–63

 

–63

 

 

 

–63

Capital increase/acquisition of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

8

Purchase of treasury shares

 

(3.5)

 

 

 

 

 

–18

 

 

 

 

 

 

 

 

 

 

 

–18

 

 

 

–18

Disposal of treasury shares

 

(3.5)

 

 

 

1

 

14

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

15

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

– Transfers

 

(3.5, 4.2.2)

 

 

 

1

 

6

 

 

 

 

 

 

 

–7

 

–7

 

 

 

 

 

 

– Granted

 

(3.5, 4.2.2)

 

 

 

 

 

 

 

 

 

 

 

 

 

11

 

11

 

11

 

 

 

11

Dividends

 

(3.4)

 

 

 

 

 

 

 

 

 

 

 

 

 

–82

 

–82

 

–82

 

–7

 

–89

Balance as of 31 December 2016

 

 

 

4

 

24

 

–10

 

–401

 

–84

 

–15

 

1’638

 

1’138

 

1’156

 

44

 

1’200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

216

 

216

 

216

 

9

 

225

Translation adjustments recognized in the reporting period

 

 

 

 

 

 

 

 

 

 

 

–24

 

 

 

 

 

–24

 

–24

 

–1

 

–25

Changes of cash flow hedges

 

(2.3.2, 2.3.3)

 

 

 

 

 

 

 

 

 

 

 

13

 

 

 

13

 

13

 

 

 

13

Goodwill offset via equity

 

(2.5, 4.1.2)

 

 

 

 

 

 

 

–53

 

 

 

 

 

 

 

–53

 

–53

 

 

 

–53

Capital increase/acquisition of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

2

Purchase of treasury shares

 

(3.5)

 

 

 

 

 

–17

 

 

 

 

 

 

 

 

 

 

 

–17

 

 

 

–17

Disposal of treasury shares

 

(3.5)

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

 

 

6

 

 

 

6

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

– Transfers

 

(3.5, 4.2.2)

 

 

 

 

 

7

 

 

 

 

 

 

 

–7

 

–7

 

 

 

 

 

 

– Granted

 

(3.5, 4.2.2)

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

8

 

8

 

 

 

8

Dividends

 

(3.4)

 

 

 

 

 

 

 

 

 

 

 

 

 

–74

 

–74

 

–74

 

–15

 

–89

Balance as of 31 December 2015

 

 

 

4

 

24

 

–6

 

–348

 

–60

 

–28

 

1’495

 

1’059

 

1’081

 

49

 

1’130