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. 1 The former “Available for sale reserve” has been renamed to “Fair value reserve” in course of the adoption of IFRS 9.
  2. 2 Refer to note 1.3 here.
  3. 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. 4 Refer to note 1.6 here.
  5. The accompanying notes are part of the consolidated financial statements.