Consolidated statement of changes in equity
For the years ended 31 December 2018 and 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 2018 |
|
|
|
4 |
|
26 |
|
–9 |
|
–537 |
|
–97 |
|
–3 |
|
1’998 |
|
1’361 |
|
1’382 |
|
46 |
|
1’428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
281 |
|
281 |
|
281 |
|
–2 |
|
279 |
Translation adjustments recognized in the reporting period |
|
|
|
|
|
|
|
|
|
|
|
–57 |
|
|
|
|
|
–57 |
|
–57 |
|
–1 |
|
–58 |
Changes in cash flow hedges |
|
(2.3.2, 2.3.3) |
|
|
|
|
|
|
|
|
|
|
|
10 |
|
|
|
10 |
|
10 |
|
|
|
10 |
Goodwill offset via equity |
|
(2.5, 4.1.2) |
|
|
|
|
|
|
|
–73 |
|
|
|
|
|
|
|
–73 |
|
–73 |
|
|
|
–73 |
Capital increase/acquisition of non-controlling interests |
|
(4.1.2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
|
4 |
Purchase of treasury shares |
|
(3.5) |
|
|
|
|
|
–12 |
|
|
|
|
|
|
|
|
|
|
|
–12 |
|
|
|
–12 |
Disposal of treasury shares |
|
(3.5) |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
3 |
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– Transfers |
|
(3.5, 4.3.2) |
|
|
|
|
|
8 |
|
|
|
|
|
|
|
–8 |
|
–8 |
|
|
|
|
|
|
– Granted |
|
(3.5, 4.3.2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
|
7 |
|
7 |
|
|
|
7 |
Dividends |
|
(3.4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
–94 |
|
–94 |
|
–94 |
|
–7 |
|
–101 |
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 in 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, 4.3.2) |
|
|
|
1 |
|
6 |
|
|
|
|
|
|
|
–7 |
|
–7 |
|
|
|
|
|
|
– Granted |
|
(3.5, 4.3.2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
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