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 2022

0.3

4,904.4

650.0

21.8

– 774.5

– 1,319.8

3,482.2

75.7

3,557.9

Net income for the period

 

 

 

 

 

109.2

109.2

1.9

111.1

Other comprehensive income

 

 

 

7.2

– 31.6

– 82.5

– 106.9

– 0.9

– 107.8

Total comprehensive income

 

 

 

7.2

– 31.6

26.7

2.3

1.0

3.3

Dividends

 

 

 

 

 

 

0.0

– 2.6

– 2.6

Distributions to hybrid investors

 

 

 

 

 

– 29.5

– 29.5

 

– 29.5

Equity at 31 December 2022

0.3

4,904.4

650.0

29.0

– 806.1

– 1,322.6

3,455.0

74.1

3,529.1

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

0.3

4,904.4

650.0

8.4

– 742.9

– 1,134.2

3,686.0

75.5

3,761.5

Net loss 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