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 loss for the period |
|
|
|
|
|
– 592.7 |
– 592.7 |
1.0 |
– 591.7 |
|
Other comprehensive income |
|
|
|
8.8 |
– 30.6 |
– 91.6 |
– 113.4 |
– 1.0 |
– 114.4 |
|
Total comprehensive income |
|
|
|
8.8 |
– 30.6 |
– 684.3 |
– 706.1 |
0.0 |
– 706.1 |
|
Dividends |
|
|
|
|
|
|
0.0 |
– 0.1 |
– 0.1 |
|
Equity at 30 June 2022 |
0.3 |
4,904.4 |
650.0 |
30.6 |
– 805.1 |
– 2,004.1 |
2,776.1 |
75.6 |
2,851.7 |
|
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 income for the period (adjusted) 1 |
|
|
|
|
|
15.1 |
15.1 |
1.2 |
16.3 |
|
Other comprehensive income |
|
|
|
– 20.5 |
13.5 |
93.1 |
86.1 |
0.2 |
86.3 |
|
Total comprehensive income (adjusted) 1 |
|
|
|
– 20.5 |
13.5 |
108.2 |
101.2 |
1.4 |
102.6 |
|
Dividends |
|
|
|
|
|
– 46.4 |
– 46.4 |
– 1.2 |
– 47.6 |
|
Equity at 30 June 2021 (adjusted) 1 |
0.3 |
4,904.4 |
650.0 |
– 12.1 |
– 729.4 |
– 1,072.4 |
3,740.8 |
75.7 |
3,816.5 |
1 See note 1