Eigenkapitalnachweis 2017
Mio. CHF |
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Erläute- rungen |
|
Aktien- kapital |
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Kapital- reserven |
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Eigene Aktien |
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Goodwill ver- rechnet |
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Um- rech- nungs- diffe- renzen |
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Cash- flow Hedging |
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Übrige Gewinn- reserven |
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Gewinn- re- serven |
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Eigen- kapital Aktio- näre Georg Fischer AG |
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Minder- heits- anteile |
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Eigen- kapital |
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Stand 31. Dezember 2017 |
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4 |
|
26 |
|
–8 |
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–464 |
|
–40 |
|
–13 |
|
1'812 |
|
1'295 |
|
1'317 |
|
52 |
|
1'369 |
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Konzernergebnis |
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252 |
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252 |
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252 |
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6 |
|
258 |
In der Berichtsperiode erfasste Umrechnungsdifferenzen |
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44 |
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44 |
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44 |
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1 |
|
45 |
Veränderungen aus Cashflow Hedges |
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(2.3.2, 2.3.3) |
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2 |
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2 |
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2 |
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2 |
Verrechnung Goodwill mit dem Eigenkapital |
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(2.5, 4.1.2) |
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–63 |
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–63 |
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–63 |
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–63 |
Kapitalerhöhung/Erwerb Minderheiten |
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8 |
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8 |
Kauf eigener Aktien |
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(3.5) |
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–18 |
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–18 |
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–18 |
Verkauf eigener Aktien |
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(3.5) |
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1 |
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14 |
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15 |
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15 |
Aktienbezogene Vergütung |
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– Übertragung |
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(3.5, 4.2.2) |
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1 |
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6 |
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–7 |
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–7 |
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– Zuteilung |
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(3.5, 4.2.2) |
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11 |
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11 |
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11 |
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11 |
Dividenden |
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(3.4) |
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–82 |
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–82 |
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–82 |
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–7 |
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–89 |
Stand 31. Dezember 2016 |
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4 |
|
24 |
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–10 |
|
–401 |
|
–84 |
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–15 |
|
1'638 |
|
1'138 |
|
1'156 |
|
44 |
|
1'200 |
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Konzernergebnis |
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|
216 |
|
216 |
|
216 |
|
9 |
|
225 |
In der Berichtsperiode erfasste Umrechnungsdifferenzen |
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|
|
|
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|
|
|
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|
|
–24 |
|
|
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|
–24 |
|
–24 |
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–1 |
|
–25 |
Veränderungen aus Cashflow Hedges |
|
(2.3.2, 2.3.3) |
|
|
|
|
|
|
|
|
|
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|
13 |
|
|
|
13 |
|
13 |
|
|
|
13 |
Verrechnung Goodwill mit dem Eigenkapital |
|
(2.5, 4.1.2) |
|
|
|
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|
|
–53 |
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|
–53 |
|
–53 |
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|
–53 |
Kapitalerhöhung/Erwerb Minderheiten |
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2 |
|
2 |
Kauf eigener Aktien |
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(3.5) |
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–17 |
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–17 |
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–17 |
Verkauf eigener Aktien |
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(3.5) |
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6 |
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6 |
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6 |
Aktienbezogene Vergütung |
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– Übertragung |
|
(3.5, 4.2.2) |
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7 |
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–7 |
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–7 |
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– Zuteilung |
|
(3.5, 4.2.2) |
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|
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|
8 |
|
8 |
|
8 |
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|
8 |
Dividenden |
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(3.4) |
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|
–74 |
|
–74 |
|
–74 |
|
–15 |
|
–89 |
Stand 31. Dezember 2015 |
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4 |
|
24 |
|
–6 |
|
–348 |
|
–60 |
|
–28 |
|
1'495 |
|
1'059 |
|
1'081 |
|
49 |
|
1'130 |
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