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 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 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 Refer to note 1.3.
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- The accompanying notes are part of the consolidated financial statements.
