Consolidated statement of changes in equity
|
For the years ended 31 December 2019 and 2018, CHF million |
|
Notes |
|
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Goodwill offset |
|
Cumulative translation adjustments |
|
Cash flow hedging |
|
Other retained earnings |
|
Retained earnings |
|
Equity attributable to share- holders of Georg Fischer Ltd |
|
Non-controlling interests |
|
Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2019 |
|
|
|
4 |
|
23 |
|
–7 |
|
–546 |
|
–145 |
|
–1 |
|
2’068 |
|
1’376 |
|
1’396 |
|
42 |
|
1’438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
173 |
|
173 |
|
173 |
|
–1 |
|
172 |
|
Translation adjustments recognized in the reporting period |
|
|
|
|
|
|
|
|
|
|
|
–48 |
|
|
|
|
|
–48 |
|
–48 |
|
–1 |
|
–49 |
|
Changes in cash flow hedges |
|
2.3.2, 2.3.3 |
|
|
|
|
|
|
|
|
|
|
|
2 |
|
|
|
2 |
|
2 |
|
|
|
2 |
|
Goodwill offset via equity |
|
2.5, 4.1.2 |
|
|
|
|
|
|
|
–9 |
|
|
|
|
|
|
|
–9 |
|
–9 |
|
|
|
–9 |
|
Addition to non-controlling interests |
|
4.1.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
1 |
|
Capital increase/acquisition of non-controlling interests |
|
4.1.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
|
8 |
|
Purchase of treasury shares |
|
3.5 |
|
|
|
|
|
–10 |
|
|
|
|
|
|
|
|
|
|
|
–10 |
|
|
|
–10 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– Transfers |
|
3.5, 4.3.2 |
|
|
|
–3 |
|
12 |
|
|
|
|
|
|
|
–9 |
|
–9 |
|
|
|
|
|
|
|
– Granted |
|
3.5, 4.3.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
|
9 |
|
9 |
|
|
|
9 |
|
Dividends |
|
3.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
–103 |
|
–103 |
|
–103 |
|
–11 |
|
–114 |
|
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 |
|
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 |