Consolidated statement of changes in equity

CHF million

Attributable to the shareholders of Autoneum Holding Ltd

Attributable to non-controlling interests

Total

Share capital

Treasury shares

Capital reserves

Available for sale reserves

Retained earnings

Currency transl. adjustm.

Total

At January 1, 2016

0.2

–4.3

217.5

10.5

108.5

–31.1

301.3

96.2

397.5

Net profit

–

–

–

–

95.8

–

95.8

38.0

133.8

Other comprehensive income

–

–

–

13.3

–4.2

6.3

15.4

0.2

15.6

Total comprehensive income

–

–

–

13.3

91.6

6.3

111.2

38.2

149.4

Capital increase

–

–

–

–

–

–

–

0.1

0.1

Dividends paid1

–

–

–

–

–20.9

–

–20.9

–29.8

–50.8

Purchase of treasury shares

–

–0.1

–

–

–

–

–0.1

–

–0.1

Share-based remuneration

–

2.1

–

–

0.7

–

2.8

–

2.8

Total transactions with owners

–

2.0

–

–

–20.3

–

–18.3

–29.8

–48.0

At December 31, 2016

0.2

–2.4

217.5

23.8

179.9

–24.7

394.3

104.7

499.0

Net profit

–

–

–

91.3

91.3

27.2

118.5

Other comprehensive income

–

–

–

15.2

5.7

2.4

23.3

–3.3

20.0

Total comprehensive income

–

–

–

15.2

97.0

2.4

114.6

23.9

138.5

Capital increase

–

–

–

–

–

–

–

0.1

0.1

Acquisition of non-controlling interests

–

–

–

–

–0.3

–

–0.3

–

–0.4

Dividends paid1

–

–

–

–

–30.3

–

–30.3

–20.7

–51.0

Purchase of treasury shares

–

–2.3

–

–

–

–

–2.3

–

–2.3

Share-based remuneration

–

1.3

–

–

2.0

–

3.3

–

3.3

Total transactions with owners

–

–1.0

–

–

–28.7

–

–29.6

–20.7

–50.3

At December 31, 2017

0.2

–3.3

217.5

38.9

248.2

–22.4

479.2

107.9

587.2

  1. 1 Autoneum Holding Ltd paid a dividend of CHF 6.50 per share in 2017 (2016: CHF 4.50) as approved by the Annual General Meeting.
  2. The accompanying notes are part of the consolidated financial statements.