Consolidated statement of changes in equity

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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

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