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 2023 |
0.3 |
4,904.4 |
650.0 |
29.0 |
– 806.1 |
– 1,322.6 |
3,455.0 |
74.1 |
3,529.1 |
|
Net income |
|
|
|
|
|
1,332.7 |
1,332.7 |
2.9 |
1,335.6 |
|
Other comprehensive income |
|
|
|
12.6 |
18.8 |
39.8 |
71.2 |
0.0 |
71.2 |
|
Total comprehensive income |
|
|
|
12.6 |
18.8 |
1,372.5 |
1,403.9 |
2.9 |
1,406.8 |
|
Dividends |
|
|
|
|
|
– 92.7 |
– 92.7 |
– 2.7 |
– 95.4 |
|
Distributions to hybrid investors |
|
|
|
|
|
– 29.5 |
– 29.5 |
|
– 29.5 |
|
Equity at 31 December 2023 |
0.3 |
4,904.4 |
650.0 |
41.6 |
– 787.3 |
– 72.3 |
4,736.7 |
74.3 |
4,811.0 |
|
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 |
|
|
|
|
|
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 |