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 |