Konsolidierter Eigenkapitalnachweis
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Für die am 31. Dezember 2019 und 2018 endenden Geschäftsjahre, Mio. CHF |
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Erläuterungen |
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Aktienkapital |
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Kapitalreserven |
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Eigene Aktien |
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Goodwill verrechnet |
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Umrechnungsdifferenzen |
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Cashflow Hedging |
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Übrige Gewinnreserven |
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Gewinnreserven |
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Eigenkapital Aktionäre Georg Fischer AG |
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Minderheitsanteile |
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Eigenkapital |
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Stand 31. Dezember 2019 |
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4 |
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23 |
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–7 |
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–546 |
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–145 |
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–1 |
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2’068 |
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1’376 |
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1’396 |
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42 |
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1’438 |
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Konzernergebnis |
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173 |
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173 |
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173 |
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–1 |
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172 |
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In der Berichtsperiode erfasste Umrechnungsdifferenzen |
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–48 |
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–48 |
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–48 |
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–1 |
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–49 |
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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 |
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Verrechnung Goodwill mit dem Eigenkapital |
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2.5, 4.1.2 |
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–9 |
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–9 |
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–9 |
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–9 |
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Zugang akquirierter Minderheiten |
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4.1.2 |
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1 |
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1 |
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Kapitalerhöhung/Erwerb Minderheiten |
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4.1.2 |
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8 |
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8 |
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Kauf eigener Aktien |
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3.5 |
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–10 |
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–10 |
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–10 |
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Aktienbezogene Vergütung |
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– Übertragung |
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3.5, 4.3.2 |
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–3 |
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12 |
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–9 |
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–9 |
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– Zuteilung |
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3.5, 4.3.2 |
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9 |
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9 |
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9 |
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9 |
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Dividenden |
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3.4 |
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–103 |
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–103 |
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–103 |
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–11 |
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–114 |
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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 |
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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 |
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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 |
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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 |
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Kapitalerhöhung/Erwerb Minderheiten |
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4 |
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4 |
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Kauf eigener Aktien |
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3.5 |
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–12 |
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–12 |
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–12 |
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Verkauf eigener Aktien |
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3.5 |
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3 |
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3 |
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3 |
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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 |
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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 |
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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 |