Consolidated financial statements

Statement of changes in equity for the year ended
31 December 2016

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 attri- but- able to share- holders of Georg Fischer Ltd

 

Non-con- trolling interests

 

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2014

 

 

 

4

 

33

 

–9

 

–319

 

11

 

–29

 

1'366

 

1'029

 

1'057

 

47

 

1'104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

188

 

188

 

188

 

10

 

198

Translation adjustments recognized in the reporting period

 

 

 

 

 

 

 

 

 

 

 

–71

 

 

 

 

 

–71

 

–71

 

–1

 

–72

Changes of cash flow hedges

 

(9, 15)

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

1

 

1

 

 

 

1

Goodwill offset via equity

 

(2, 8)

 

 

 

 

 

 

 

–29

 

 

 

 

 

 

 

–29

 

–29

 

 

 

–29

Purchase of treasury shares

 

(19)

 

 

 

 

 

–13

 

 

 

 

 

 

 

 

 

 

 

–13

 

 

 

–13

Disposal of treasury shares

 

(19)

 

 

 

1

 

11

 

 

 

 

 

 

 

 

 

 

 

12

 

 

 

12

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

– Transfers

 

(19, 29)

 

 

 

 

 

5

 

 

 

 

 

 

 

–5

 

–5

 

 

 

 

 

 

– Granted

 

(19, 29)

 

 

 

 

 

 

 

 

 

 

 

 

 

6

 

6

 

6

 

 

 

6

Dividends

 

(17)

 

 

 

–10

 

 

 

 

 

 

 

 

 

–60

 

–60

 

–70

 

–7

 

–77

Balance as of 31 December 2015

 

 

 

4

 

24

 

–6

 

–348

 

–60

 

–28

 

1'495

 

1'059

 

1'081

 

49

 

1'130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

216

 

216

 

216

 

9

 

225

Translation adjustments recognized in the reporting period

 

 

 

 

 

 

 

 

 

 

 

–24

 

 

 

 

 

–24

 

–24

 

–1

 

–25

Changes of cash flow hedges

 

(9, 15)

 

 

 

 

 

 

 

 

 

 

 

13

 

 

 

13

 

13

 

 

 

13

Goodwill offset via equity

 

(2, 8)

 

 

 

 

 

 

 

–53

 

 

 

 

 

 

 

–53

 

–53

 

 

 

–53

Capital increase/acquisition of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

2

Purchase of treasury shares

 

(19)

 

 

 

 

 

–17

 

 

 

 

 

 

 

 

 

 

 

–17

 

 

 

–17

Disposal of treasury shares

 

(19)

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

 

 

6

 

 

 

6

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

– Transfers

 

(19, 29)

 

 

 

 

 

7

 

 

 

 

 

 

 

–7

 

–7

 

 

 

 

 

 

– Granted

 

(19, 29)

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

8

 

8

 

 

 

8

Dividends

 

(17)

 

 

 

 

 

 

 

 

 

 

 

 

 

–74

 

–74

 

–74

 

–15

 

–89

Balance as of 31 December 2016

 

 

 

4

 

24

 

–10

 

–401

 

–84

 

–15

 

1'638

 

1'138

 

1'156

 

44

 

1'200