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, 2019 | 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 remuneration | – | 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 |
Net result | – | – | – | – | –25.3 | – | –25.3 | 14.6 | –10.7 |
Other comprehensive income | – | – | – | –9.6 | 4.3 | –48.3 | –53.6 | –10.3 | –63.9 |
Total comprehensive income | – | – | – | –9.6 | –21.0 | –48.3 | –78.9 | 4.3 | –74.6 |
Dividends paid1 | – | – | – | – | – | – | – | –10.2 | –10.2 |
Purchase of treasury shares2 | – | –1.6 | – | – | – | – | –1.6 | – | –1.6 |
Share-based remuneration | – | 1.7 | – | – | –0.6 | – | 1.1 | – | 1.1 |
Total transactions with owners | – | 0.1 | – | – | –0.6 | – | –0.4 | –10.2 | –10.7 |
At December 31, 2020 | 0.2 | –3.5 | 217.5 | 8.4 | 193.5 | –106.6 | 309.7 | 103.9 | 413.6 |
- 1 Autoneum Holding Ltd did not pay a dividend for the 2019 financial year in 2020 as approved by the Annual General Meeting. In 2019, Autoneum Holding Ltd paid a dividend of CHF 3.60 per share entitled to dividends, totaling a payout in the amount of CHF 16.8 million.
- 2 Autoneum purchased 21 000 registered shares (2019: 21 677) and transferred 12 980 registered shares (2019: 15 879) in conjunction with share-based remuneration in the period under review.
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- The accompanying notes are part of the consolidated financial statements.
