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 reserve | Fair value reserve1 | Retained earnings | Currency transl. adjustm. | Total |
At December 31, 2016 reported | 0.2 | –2.4 | 217.5 | 23.8 | 179.9 | –24.7 | 394.3 | 104.7 | 499.0 |
Adoption of IFRS 152 | – | – | – | – | 65.6 | – | 65.6 | 4.0 | 69.7 |
At January 1, 2017 restated2 | 0.2 | –2.4 | 217.5 | 23.8 | 245.5 | –24.7 | 459.9 | 108.7 | 568.6 |
Net profit | – | – | – | – | 91.0 | – | 91.0 | 28.0 | 118.9 |
Other comprehensive income | – | – | – | 15.2 | 5.7 | 3.5 | 24.4 | –3.4 | 21.0 |
Total comprehensive income | – | – | – | 15.2 | 96.7 | 3.5 | 115.4 | 24.6 | 140.0 |
Capital increase | – | – | – | – | – | – | – | 0.1 | 0.1 |
Acquisition of non-controlling interests | – | – | – | – | –0.3 | – | –0.3 | – | –0.4 |
Dividends paid3 | – | – | – | – | –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 restated | 0.2 | –3.3 | 217.5 | 38.9 | 313.5 | –21.2 | 545.7 | 112.6 | 658.3 |
Adoption of IFRS 92 | – | – | – | – | –1.2 | – | –1.2 | – | –1.2 |
Application of IAS 294 | – | – | – | – | 0.9 | – | 0.9 | – | 0.9 |
At January 1, 2018 restated2 | 0.2 | –3.3 | 217.5 | 38.9 | 313.1 | –21.2 | 545.3 | 112.6 | 657.9 |
Net profit | – | – | – | – | 55.1 | – | 55.1 | 19.6 | 74.7 |
Other comprehensive income | – | – | – | –26.9 | 3.4 | –27.4 | –50.8 | –2.7 | –53.5 |
Total comprehensive income | – | – | – | –26.9 | 58.5 | –27.4 | 4.3 | 16.9 | 21.2 |
Dividends paid3 | – | – | – | – | –30.3 | – | –30.3 | –21.1 | –51.4 |
Purchase of treasury shares | – | –2.4 | – | – | – | – | –2.4 | – | –2.4 |
Share-based remuneration | – | 2.1 | – | – | 0.4 | – | 2.4 | – | 2.4 |
Total transactions with owners | – | –0.4 | – | – | –29.9 | – | –30.3 | –21.1 | –51.4 |
At December 31, 2018 | 0.2 | –3.7 | 217.5 | 12.1 | 341.8 | –48.6 | 519.3 | 108.4 | 627.7 |
- 1 The former “Available for sale reserve” has been renamed to “Fair value reserve” in course of the adoption of IFRS 9.
- 2 Refer to note 1.3 here.
- 3 Autoneum Holding Ltd paid a dividend of CHF 6.50 per share entitled to dividends in 2018 (2017: CHF 6.50) as approved by the Annual General Meeting. The total payout amounted to CHF 30.3 million (2017: CHF 30.3 million).
- 4 Refer to note 1.6 here.
- The accompanying notes are part of the consolidated financial statements.
