Statement of changes in equity
in CHF 000 | Share capital | Treasury shares | Currency translation differences |
Reserves | Equity, attributable to TX Group shareholders |
Equity, attributable to non-controlling interests |
Equity | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
As of 31 December 2018 | 106 000 | (3 579) | (4 920) | 1 664 316 | 1 761 817 | 339 838 | 2 101 654 | |||||||
Net income / (loss) | – | – | – | 64 760 | 64 760 | 32 998 | 97 758 | |||||||
Value fluctuation of hedges / financial assets | – | – | – | (3 602) | (3 602) | – | (3 602) | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | 80 213 | 80 213 | (2 341) | 77 872 | |||||||
Currency translation differences | – | – | (2 246) | – | (2 246) | (55) | (2 301) | |||||||
Income tax effects | – | – | – | (13 653) | (13 653) | 487 | (13 166) | |||||||
Total comprehensive income / (loss) | – | – | (2 246) | 127 719 | 125 473 | 31 088 | 156 561 | |||||||
Dividends paid | – | – | – | (47 700) | (47 700) | (43 607) | (91 307) | |||||||
Change in the group of consolidated companies | – | – | – | – | – | 10 227 | 10 227 | |||||||
Share-based payments | – | – | – | (4 252) | (4 252) | 134 | (4 118) | |||||||
(Purchase) / sale of treasury shares | – | 2 665 | – | – | 2 665 | – | 2 665 | |||||||
As of 31 December 2019 | 106 000 | (914) | (7 166) | 1 740 083 | 1 838 003 | 337 680 | 2 175 683 | |||||||
Net income / (loss) | – | – | – | (112 298) | (112 298) | 17 656 | (94 642) | |||||||
Value fluctuation of hedges / financial assets | – | – | – | 3 137 | 3 137 | – | 3 137 | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | 20 050 | 20 050 | (538) | 19 512 | |||||||
Currency translation differences | – | – | (376) | – | (376) | 150 | (226) | |||||||
Income tax effects | – | – | – | (4 196) | (4 196) | (81) | (4 278) | |||||||
Total comprehensive income / (loss) | – | – | (376) | (93 308) | (93 684) | 17 187 | (76 497) | |||||||
Dividends paid | – | – | – | (37 055) | (37 055) | (42 351) | (79 406) | |||||||
Change in the group of consolidated companies | – | – | 4 637 | (4 637) | – | (660) | (660) | |||||||
Acquisition of non-controlling interests | – | – | – | (6 224) | (6 224) | (14 625) | (20 849) | |||||||
Contractual obligations to acquire non-controlling interests | – | – | – | (82) | (82) | – | (82) | |||||||
Share-based payments | – | – | – | (2 359) | (2 359) | – | (2 359) | |||||||
(Purchase) / sale of treasury shares | – | 587 | – | – | 587 | – | 587 | |||||||
As of 31 December 2020 | 106 000 | (327) | (2 905) | 1 596 418 | 1 699 185 | 297 232 | 1 996 417 |