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, 2021 | 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 remuneration2 | – | 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 |
Application of IAS 293 | – | – | – | – | 1.0 | – | 1.0 | 1.0 | 2.0 |
At January 1, 2022 restated | 0.2 | –2.6 | 217.5 | –2.2 | 245.0 | –99.5 | 358.4 | 94.8 | 453.3 |
Net result | – | – | – | – | –2.3 | – | –2.3 | 13.2 | 10.9 |
Other comprehensive income | – | – | – | –2.9 | 7.0 | –13.1 | –9.0 | –2.4 | –11.4 |
Total comprehensive income | – | – | – | –2.9 | 4.8 | –13.1 | –11.3 | 10.9 | –0.5 |
Dividends paid1 | – | – | – | – | –6.9 | – | –6.9 | –12.8 | –19.7 |
Purchase of treasury shares2 | – | –2.9 | – | – | – | – | –2.9 | – | –2.9 |
Share-based remuneration2 | – | 1.6 | – | – | 0.3 | – | 1.9 | – | 1.9 |
Total transactions with owners | – | –1.3 | – | – | –6.7 | – | –8.0 | –12.8 | –20.8 |
At December 31, 2022 | 0.2 | –4.0 | 217.5 | –5.2 | 243.1 | –112.6 | 339.1 | 92.9 | 432.0 |
- 1 Autoneum Holding Ltd paid a dividend for the 2021 financial year in 2022 of CHF 1.50 per share entitled to dividends, totaling a payout of CHF 7.0 million as approved by the Annual General Meeting. Autoneum Holding Ltd did not pay a dividend for the 2020 financial year in 2021.
- 2 Autoneum purchased 23 500 registered shares (2021: 5) and transferred 15 015 registered shares (2021: 8 015) in conjunction with share-based remuneration in the period under review.
- 3 Refer to note 1.8.
- The accompanying notes are part of the consolidated financial statements.
