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 2021 (adjusted) 1 |
0.3 |
4,904.4 |
650.0 |
8.4 |
– 742.9 |
– 1,134.2 |
3,686.0 |
75.5 |
3,761.5 |
|
Net income for the period |
|
|
|
|
|
– 271.9 |
– 271.9 |
1.1 |
– 270.8 |
|
Other comprehensive income |
|
|
|
13.4 |
– 31.6 |
162.2 |
144.0 |
0.4 |
144.4 |
|
Total comprehensive income |
|
|
|
13.4 |
– 31.6 |
– 109.7 |
– 127.9 |
1.5 |
– 126.4 |
|
Dividends |
|
|
|
|
|
– 46.4 |
– 46.4 |
– 1.3 |
– 47.7 |
|
Distributions to hybrid investors |
|
|
|
|
|
– 29.5 |
– 29.5 |
|
– 29.5 |
|
Equity at 31 December 2021 |
0.3 |
4,904.4 |
650.0 |
21.8 |
– 774.5 |
– 1,319.8 |
3,482.2 |
75.7 |
3,557.9 |
1 See note 1.4
|
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 (adjusted) 1 |
|
|
|
|
|
95.9 |
95.9 |
3.2 |
99.1 |
|
Other comprehensive income |
|
|
|
– 7.2 |
0.0 |
28.0 |
20.8 |
|
20.8 |
|
Total comprehensive income (adjusted) 1 |
|
|
|
– 7.2 |
0.0 |
123.9 |
116.7 |
3.2 |
119.9 |
|
Dividends |
|
|
|
|
|
0.0 |
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 2 |
– 278.4 |
278.7 |
|
|
|
|
0.3 |
|
0.3 |
|
Conversion of the hybrid loan from the shareholders 2 |
0.0 |
366.5 |
– 366.5 |
|
|
|
0.0 |
|
0.0 |
|
Equity at 31 December 2020 (adjusted) 1 |
0.3 |
4,904.4 |
650.0 |
8.4 |
– 742.9 |
– 1,134.2 |
3,686.0 |
75.5 |
3,761.5 |
1 See note 1.4
2 See note 3.7