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 reserve

Retained earnings

Currency transl. adjustm.

Total

At January 1, 2018

0.2

–3.3

217.5

38.9

313.1

–21.2

545.3

112.6

657.9

Net result

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 paid1

–30.3

–30.3

–21.1

–51.4

Purchase of treasury shares2

–2.4

–2.4

–2.4

Share-based remuneration2

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 reported

0.2

–3.7

217.5

12.1

341.8

–48.6

519.3

108.4

627.7

Adoption of IFRIC 233

–1.2

–1.2

–1.2

At January 1, 2019 restated3

0.2

–3.7

217.5

12.1

340.6

–48.6

518.1

108.4

626.5

Net result

–96.8

–96.8

19.1

–77.7

Other comprehensive income

6.0

–10.1

–9.7

–13.8

–2.2

–16.0

Total comprehensive income

6.0

–106.9

–9.7

–110.6

16.9

–93.7

Dividends paid1

–16.8

–16.8

–15.5

–32.3

Purchase of treasury shares2

–2.8

–2.8

–2.8

Share-based remuneration2

2.9

–1.7

1.1

1.1

Total transactions with owners

0.1

–18.5

–18.4

–15.5

–33.9

At December 31, 2019

0.2

–3.6

217.5

18.0

215.1

–58.2

389.1

109.8

498.9

  1. 1 Autoneum Holding Ltd paid a dividend of CHF 3.60 per share entitled to dividends in 2019 (2018: CHF 6.50) as approved by the Annual General Meeting. The total payout amounted to CHF 16.8 million (2018: CHF 30.3 million).
  2. 2 Autoneum purchased 21 677 registered shares (2018: 12 514) and transferred 15 879 registered shares (2018: 10 974) in conjunction with share-based remuneration in the period under review.
  3. 3 Refer to note 1.3.
  4.   
  5.  The accompanying notes are part of the consolidated financial statements.