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 |