Consolidated statement of changes in equity
in CHF mn | Share capital | Treasury shares | Currency translation differences |
Reserves | Equity, attributable to TX Group AG shareholders |
Equity, attributable to non-controlling interests |
Equity | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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) | – | – | – | 802.0 | 802.0 | 30.7 | 832.7 | |||||||
Share of other comprehensive income / (loss) of associates / joint ventures | – | – | – | (4.1) | (4.1) | – | (4.1) | |||||||
Value fluctuation of hedges | – | – | – | (2.0) | (2.0) | – | (2.0) | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | 233.2 | 233.2 | 1.9 | 235.1 | |||||||
Other investments / Equity instruments at fair value | – | – | – | 3.6 | 3.6 | 0.6 | 4.2 | |||||||
Currency translation differences | – | – | (1.8) | – | (1.8) | (0.3) | (2.2) | |||||||
Income tax effects | – | – | – | (41.5) | (41.5) | (0.1) | (41.7) | |||||||
Total comprehensive income / (loss) | – | – | (1.8) | 991.2 | 989.4 | 32.7 | 1 022.1 | |||||||
Dividends paid | – | – | – | – | – | (31.5) | (31.5) | |||||||
Change in the group of consolidated companies | – | – | – | – | – | 4.2 | 4.2 | |||||||
Acquisition of non-controlling interests | – | – | – | (7.9) | (7.9) | (1.7) | (9.6) | |||||||
Share-based payments | – | – | – | (1.1) | (1.1) | 0.0 | (1.1) | |||||||
Change in treasury shares | – | (0.3) | – | – | (0.3) | – | (0.3) | |||||||
As of 31 December 2021 | 106.0 | (0.7) | (4.7) | 2 578.6 | 2 679.2 | 301.0 | 2 980.1 | |||||||
Net income / (loss) (EAT) | – | – | – | (44.4) | (44.4) | 39.7 | (4.6) | |||||||
Share of other comprehensive income / (loss) of associates / joint ventures | – | – | – | 4.4 | 4.4 | – | 4.4 | |||||||
Value fluctuation of hedges | – | – | – | 1.7 | 1.7 | – | 1.7 | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | (292.1) | (292.1) | 5.8 | (286.3) | |||||||
Other investments / Equity instruments at fair value | – | – | – | 7.8 | 7.8 | 0.0 | 7.8 | |||||||
Currency translation differences | – | – | (2.3) | – | (2.3) | (0.1) | (2.4) | |||||||
Income tax effects | – | – | – | 52.0 | 52.0 | (1.0) | 51.0 | |||||||
Total comprehensive income / (loss) | – | – | (2.3) | (270.6) | (272.9) | 44.5 | (228.5) | |||||||
Dividends paid | – | – | – | (78.4) | (78.4) | (40.7) | (119.1) | |||||||
Acquisition of non-controlling interests | – | – | – | (0.3) | (0.3) | (0.1) | (0.4) | |||||||
Share-based payments | – | – | – | (0.4) | (0.4) | – | (0.4) | |||||||
Change in treasury shares | – | 0.7 | – | – | 0.7 | – | 0.7 | |||||||
As of 31 December 2022 | 106.0 | 0.0 | (7.0) | 2 228.8 | 2 327.8 | 304.6 | 2 632.4 |