Statement of changes in equity
in CHF mn | 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 2019 | 106.0 | (0.9) | (7.2) | 1 740.1 | 1 838.0 | 337.7 | 2 175.7 | |||||||
Net income / (loss) (EAT) | – | – | – | (116.5) | (116.5) | 7.1 | (109.4) | |||||||
Value fluctuation of hedges / financial assets | – | – | – | 1.5 | 1.5 | – | 1.5 | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | (48.4) | (48.4) | 0.1 | (48.3) | |||||||
Currency translation differences | – | – | (1.4) | – | (1.4) | (0.1) | (1.5) | |||||||
Income tax effects | – | – | – | 8.8 | 8.8 | (0.0) | 8.7 | |||||||
Total comprehensive income / (loss) | – | – | (1.4) | (154.6) | (156.0) | 7.0 | (149.0) | |||||||
Dividends paid | – | – | – | (37.1) | (37.1) | (42.4) | (79.4) | |||||||
Acquisition of non-controlling interests | – | – | – | (6.2) | (6.2) | (14.6) | (20.8) | |||||||
Share-based payments | – | – | – | (2.7) | (2.7) | – | (2.7) | |||||||
(Purchase) / sale of treasury shares | – | 0.8 | – | – | 0.8 | – | 0.8 | |||||||
As of 30 June 2020 | 106.0 | (0.1) | (8.5) | 1 539.5 | 1 636.9 | 287.7 | 1 924.6 | |||||||
As of 31 December 2020 | 106.0 | (0.3) | (2.9) | 1 596.4 | 1 699.2 | 297.2 | 1 996.4 | |||||||
Net income / (loss) (EAT) | – | – | – | 9.0 | 9.0 | 12.2 | 21.2 | |||||||
Value fluctuation of hedges / financial assets | – | – | – | 3.0 | 3.0 | – | 3.0 | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | 101.7 | 101.7 | 0.5 | 102.2 | |||||||
Currency translation differences | – | – | 0.6 | – | 0.6 | (0.0) | 0.5 | |||||||
Income tax effects | – | – | – | (18.2) | (18.2) | (0.1) | (18.2) | |||||||
Total comprehensive income / (loss) | – | – | 0.6 | 95.5 | 96.1 | 12.6 | 108.7 | |||||||
Dividends paid | – | – | – | – | – | (31.5) | (31.5) | |||||||
Sale of non-controlling interests | – | – | – | 0.5 | 0.5 | 0.2 | 0.6 | |||||||
Contractual obligations to acquire non-controlling interests | – | – | – | (0.4) | (0.4) | – | (0.4) | |||||||
Share-based payments | – | – | – | (0.6) | (0.6) | – | (0.6) | |||||||
(Purchase) / sale of treasury shares | – | 0.1 | – | – | 0.1 | – | 0.1 | |||||||
As of 30 June 2021 | 106.0 | (0.2) | (2.3) | 1 691.3 | 1 794.8 | 278.5 | 2 073.3 |