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

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