Annual Report 2020

Consolidated Statement of Changes in Equity

CHF million

Share capital

Share premium

Hybrid capital

Cash flow hedge reserves

Currency translation differences

Retained earnings

Attributable to equity investors of Alpiq Holding Ltd.

Non- controlling interests

Total equity

Equity at 1 January 2020

278.7

4,259.2

1,016.5

15.6

– 742.9

– 1,228.6

3,598.5

72.5

3,671.0

Net income for the period

 

 

 

 

 

106.7

106.7

3.2

109.9

Other comprehensive income

 

 

 

– 7.2

0.0

28.0

20.8

 

20.8

Total comprehensive income

 

 

 

– 7.2

0.0

134.7

127.5

3.2

130.7

Dividends

 

 

 

 

 

 

0.0

– 1.1

– 1.1

Distributions to hybrid investors

 

 

 

 

 

– 29.5

– 29.5

 

– 29.5

Change in non-controlling interests

 

 

 

 

 

 

0.0

0.9

0.9

Impact of the squeeze-out merger 1

– 278.4

278.7

 

 

 

 

0.3

 

0.3

Conversion of the hybrid loan from the shareholders 1

0.0

366.5

– 366.5

 

 

 

0.0

 

0.0

Equity at 31 December 2020

0.3

4,904.4

650.0

8.4

– 742.9

– 1,123.4

3,696.8

75.5

3,772.3

1 See note 3.7

CHF million

Share capital

Share premium

Hybrid capital

Cash flow hedge reserves

Currency translation differences

Retained earnings

Attributable to equity investors of Alpiq Holding Ltd.

Non- controlling interests

Total equity

Equity at 1 January 2019

278.7

4,259.2

1,016.5

– 14.4

– 752.6

– 913.7

3,873.7

70.3

3,944.0

Net income for the period

 

 

 

 

 

– 270.7

– 270.7

2.5

– 268.2

Other comprehensive income

 

 

 

30.0

9.7

– 14.7

25.0

– 0.4

24.6

Total comprehensive income

 

 

 

30.0

9.7

– 285.4

– 245.7

2.1

– 243.6

Dividends

 

 

 

 

 

 

0.0

– 1.0

– 1.0

Distributions to hybrid investors

 

 

 

 

 

– 29.5

– 29.5

 

– 29.5

Change in non-controlling interests

 

 

 

 

 

 

0.0

1.1

1.1

Equity at 31 December 2019

278.7

4,259.2

1,016.5

15.6

– 742.9

– 1,228.6

3,598.5

72.5

3,671.0

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