14 Equity
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CHF |
Share capital |
Capital contribution reserves |
Statutory revenue reserves |
Retained earnings |
Total equity |
|
Balance pursuant to founding balance sheet 1 |
278,746 |
|
|
|
278,746 |
|
Effects of the squeeze-out merger 2 |
|
1,378,132,670 |
|
1,526,081,136 |
2,904,213,806 |
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Conversion of shareholder hybrid loan 3 |
52,358 |
366,447,692 |
|
|
366,500,050 |
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Net income |
|
|
|
– 119,857,413 |
– 119,857,413 |
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Balance at 31 December 2020 4 |
331,104 |
1,744,580,362 |
0 |
1,406,223,723 |
3,151,135,189 |
1 Full cash contribution of share capital upon foundation
2 For more information, see note 1
3 The Extraordinary General Meeting on 29 October 2020 approved conversion of the shareholder hybrid loan into equity. The conversion into Alpiq shares was made by means of an ordinary share capital increase with a contribution by offsetting.
4 The capital contribution reserves after converting the hybrid loan from the shareholders have not yet been acknowledged by the Swiss Federal Tax Administration.