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 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 purchase non-controlling interests | – | – | – | (0.4) | (0.4) | – | (0.4) | |||||||
Share-based payments | – | – | – | (0.6) | (0.6) | – | (0.6) | |||||||
Change in 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 | |||||||
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) | – | – | – | (17.8) | (17.8) | 18.8 | 1.0 | |||||||
Share of net income / (loss) recognised directly in equity of associates / joint ventures | – | – | – | 3.5 | 3.5 | – | 3.5 | |||||||
Value fluctuation of hedges / financial assets | – | – | – | 7.1 | 7.1 | 0.0 | 7.1 | |||||||
Actuarial gains / (losses) IAS 19 | – | – | – | (295.4) | (295.4) | 6.3 | (289.1) | |||||||
Currency translation differences | – | – | (1.8) | – | (1.8) | 0.1 | (1.6) | |||||||
Income tax effects | – | – | – | 53.3 | 53.3 | (1.1) | 52.2 | |||||||
Total comprehensive income / (loss) | – | – | (1.8) | (249.4) | (251.2) | 24.2 | (227.0) | |||||||
Dividends paid | – | – | – | (78.4) | (78.4) | (40.7) | (119.1) | |||||||
Sale of non-controlling interests | – | – | – | 0.1 | 0.1 | (0.1) | – | |||||||
Share-based payments | – | – | – | (0.6) | (0.6) | – | (0.6) | |||||||
Change in treasury shares | – | 0.5 | – | – | 0.5 | – | 0.5 | |||||||
As of 30 June 2022 | 106.0 | (0.2) | (6.5) | 2 250.2 | 2 349.6 | 284.4 | 2 633.9 |