Konsolidierter Eigenkapitalnachweis
Für die am 31. Dezember 2018 und 2017 endenden Geschäftsjahre, Mio. CHF |
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Erläute- rungen |
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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 2018 |
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4 |
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26 |
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–9 |
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–537 |
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–97 |
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–3 |
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1’998 |
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1’361 |
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1’382 |
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46 |
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1’428 |
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Konzernergebnis |
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281 |
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281 |
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281 |
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–2 |
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279 |
In der Berichtsperiode erfasste Umrechnungsdifferenzen |
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–57 |
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–57 |
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–57 |
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–1 |
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–58 |
Veränderungen aus Cashflow Hedges |
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(2.3.2, 2.3.3) |
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10 |
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10 |
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10 |
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10 |
Verrechnung Goodwill mit dem Eigenkapital |
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(2.5, 4.1.2) |
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–73 |
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–73 |
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–73 |
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–73 |
Kapitalerhöhung/Erwerb Minderheiten |
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(4.1.2) |
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4 |
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4 |
Kauf eigener Aktien |
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(3.5) |
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–12 |
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–12 |
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–12 |
Verkauf eigener Aktien |
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(3.5) |
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3 |
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3 |
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3 |
Aktienbezogene Vergütung |
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– Übertragung |
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(3.5, 4.3.2) |
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8 |
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–8 |
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–8 |
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– Zuteilung |
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(3.5, 4.3.2) |
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7 |
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7 |
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7 |
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7 |
Dividenden |
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(3.4) |
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–94 |
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–94 |
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–94 |
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–7 |
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–101 |
Stand 31. Dezember 2017 |
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4 |
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26 |
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–8 |
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–464 |
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–40 |
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–13 |
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1’812 |
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1’295 |
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1’317 |
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52 |
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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, 4.3.2) |
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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, 4.3.2) |
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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 |
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24 |
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–10 |
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–401 |
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–84 |
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–15 |
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1’638 |
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1’138 |
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1’156 |
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44 |
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1’200 |
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