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 | 120 | 477 | –36 | –995 | –111 | 2,863 | 2,318 | 6 | 2,324 | |
Earnings for the year | – | – | – | – | – | 798 | 798 | 2 | 800 | |
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 | –50 | 798 | 701 | 2 | 703 | |
Disposal of treasury shares | 32 | – | –8 | 8 | – | – | – | – | – | – |
Dividend paid | 32 | – | – | – | – | – | –718 | –718 | –2 | –720 |
Expenses for share-based compensation plans | 34 | – | – | – | – | – | 15 | 15 | – | 15 |
Total contributions by and distributions to owners | – | –8 | 8 | – | – | –703 | –703 | –2 | –705 | |
Balance as of December 31, 2019 | 120 | 469 | –28 | –1,042 | –161 | 2,958 | 2,316 | 6 | 2,322 |
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 | – | – | – | –98 | 19 | – | –79 | – | –79 | |
Total comprehensive income for the year | – | – | – | –98 | 19 | 770 | 691 | 2 | 693 | |
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 | – | –19 | 7 | – | – | –682 | –694 | –2 | –696 | |
Balance as of December 31, 2018 | 120 | 477 | –36 | –995 | –111 | 2,863 | 2,318 | 6 | 2,324 |