Consolidated Financial Statements 2019 of the Kuehne+Nagel Group

Statement of Changes in Equity

CHF million Note Share capital Share premium Treasury shares Cumulative translation adjustment Actuarial gains & losses Retained earnings Total equity attributable to equity holders of parent company Non-controlling interests Total equity
Balance as of January 1, 2019   120477–36–995–1112,8632,31862,324
Earnings for the year   7987982800
Other comprehensive income            
Foreign exchange differences   –47–47–47
Actuarial gains/(losses) on defined benefit plans, net of tax 33/24 –50–50–50
Total other comprehensive income, net of tax   –47–50–97–97
Total comprehensive income for the year   –47–507987012703
Disposal of treasury shares 32 –88
Dividend paid 32 –718–718–2–720
Expenses for share-based compensation plans 34 151515
Total contributions by and distributions to owners   –88–703–703–2–705
Balance as of December 31, 2019   120469–28–1,042–1612,9582,31662,322
CHF million Note Share capital Share premium Treasury shares Cumulative translation adjustment Actuarial gains & losses Retained earnings Total equity attributable to equity holders of parent company Non-controlling interests Total equity
Balance as of January 1, 2018   120 496 –43 –897 –130 2,775 2,321 6 2,327
Earnings for the year   770 770 2 772
Other comprehensive income                    
Foreign exchange differences   –98 –98 –98
Actuarial gains/(losses) on defined benefit plans, net of tax 33/24 19 19 19
Total other comprehensive income, net of tax   –9819–79–79
Total comprehensive income for the year   –98197706912693
Purchase of treasury shares 32 –12 –12 –12
Disposal of treasury shares 32 –19 19
Dividend paid 32 –688 –688 –2 –690
Expenses for share-based compensation plans 34 6 6 6
Total contributions by and distributions to owners   –197–682–694–2–696
Balance as of December 31, 2018   120477–36–995–1112,8632,31862,324