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 |
0.3 |
4,904.4 |
650.0 |
8.4 |
– 742.9 |
– 1,123.4 |
3,696.8 |
75.5 |
3,772.3 |
|
Net income for the period |
|
|
|
|
|
52.7 |
52.7 |
1.2 |
53.9 |
|
Other comprehensive income |
|
|
|
– 20.5 |
13.5 |
93.1 |
86.1 |
0.2 |
86.3 |
|
Total comprehensive income |
|
|
|
– 20.5 |
13.5 |
145.8 |
138.8 |
1.4 |
140.2 |
|
Dividends |
|
|
|
|
|
– 46.4 |
– 46.4 |
– 1.2 |
– 47.6 |
|
Equity at 30 June 2021 |
0.3 |
4,904.4 |
650.0 |
– 12.1 |
– 729.4 |
– 1,024.0 |
3,789.2 |
75.7 |
3,864.9 |
|
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 |
|
|
|
|
|
– 85.5 |
– 85.5 |
2.0 |
– 83.5 |
|
Other comprehensive income |
|
|
|
8.8 |
– 14.6 |
– 16.4 |
– 22.2 |
– 0.2 |
– 22.4 |
|
Total comprehensive income |
|
|
|
8.8 |
– 14.6 |
– 101.9 |
– 107.7 |
1.8 |
– 105.9 |
|
Dividends |
|
|
|
|
|
|
0.0 |
– 0.2 |
– 0.2 |
|
Change in non-controlling interests |
|
|
|
|
|
|
0.0 |
0.9 |
0.9 |
|
Impact of the squeeze-out merger |
– 278.4 |
278.7 |
|
|
|
|
0.3 |
|
0.3 |
|
Equity at 30 June 2020 |
0.3 |
4,537.9 |
1,016.5 |
24.4 |
– 757.5 |
– 1,330.5 |
3,491.1 |
75.0 |
3,566.1 |