Consolidated statement of changes in equity

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For the years ended 31 December 2020 and 2019, CHF million

Notes

Share capital

Capital reserves

Treasury shares

Goodwill offset

Cumulative translation adjust- ments

Cash flow hedging

Other retained earnings

Retained earnings

Equity attributable to share- holders of Georg Fischer Ltd

Non- control- ling in- terests

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of 31 December 2020

 

4

24

–7

–544

–201

–2

2’079

1’332

1’353

36

1’389

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

116

116

116

–4

112

Translation adjustments recognized in the reporting period

 

 

 

 

 

–56

 

 

–56

–56

2

–54

Changes in cash flow hedges

2.3.2, 2.3.3

 

 

 

 

 

–1

 

–1

–1

 

–1

Goodwill offset via equity

2.5, 4.1

 

 

 

2

 

 

 

2

2

 

2

Addition to non-controlling interests

4.1

 

 

 

 

 

 

 

 

 

–4

–4

Capital increase/acquisition of non-controlling interests

4.1

 

 

 

 

 

 

 

 

 

12

12

Purchase of treasury shares

3.5

 

 

–7

 

 

 

 

 

–7

 

–7

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

– Settlement into treasury shares

3.5, 4.3.2

 

1

7

 

 

 

–8

–8

 

 

 

– Grants, forfeitures, adjustments

3.5, 4.3.2

 

 

 

 

 

 

6

6

6

 

6

Dividends

3.4

 

 

 

 

 

 

–103

–103

–103

–12

–115

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

 

 

 

 

 

 

 

 

 

 

8

8

Purchase of treasury shares

3.5

 

 

–10

 

 

 

 

 

–10

 

–10

Share-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

– Settlement into treasury shares

3.5, 4.3.2

 

–3

12

 

 

 

–9

–9

 

 

 

– Grants, forfeitures, adjustments

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

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