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, 2020 | 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 |
Net result | – | – | – | – | 22.8 | – | 22.8 | 7.3 | 30.1 |
Other comprehensive income | – | – | – | –10.7 | 27.3 | 7.1 | 23.7 | 1.8 | 25.5 |
Total comprehensive income | – | – | – | –10.7 | 50.1 | 7.1 | 46.5 | 9.1 | 55.6 |
Dividends paid1 | – | – | – | – | – | – | – | –19.2 | –19.2 |
Share-based remuneration | – | 0.8 | – | – | 0.3 | – | 1.2 | – | 1.2 |
Total transactions with owners | – | 0.8 | – | – | 0.3 | – | 1.2 | –19.2 | –18.0 |
At December 31, 2021 | 0.2 | –2.6 | 217.5 | –2.2 | 244.0 | –99.5 | 357.4 | 93.8 | 451.2 |
- 1 Autoneum Holding Ltd neither paid a dividend for the 2020 financial year in 2021 nor the 2019 financial year in 2020, as approved by the Annual General Meeting.
- 2 Autoneum purchased 5 registered shares (2020: 21 000) and transferred 8 015 registered shares (2020: 12 980) in conjunction with share-based remuneration in the period under review.
- The accompanying notes are part of the consolidated financial statements.
