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TX Group Annual Report 2023
TX Group Annual Report 2023
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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 2021 106.0 (0.7) (4.7) 2 578.6 2 679.2 301.0 2 980.1
Restatement 1 – – – 0.2 0.2 0.1 0.3
As of 1 January 2022 1 106.0 (0.7) (4.7) 2 578.7 2 679.3 301.0 2 980.4
Net income / (loss) (EAT) – – – (44.4) (44.4) 39.7 (4.6)
Restatement 1 – – – 0.3 0.3 0.3 0.6
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) 1 – – (2.3) (270.3) (272.6) 44.8 (227.8)
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 1 106.0 0.0 (7.0) 2 229.3 2 328.2 305.0 2 633.3
 
Net income / (loss) (EAT) – – – 24.4 24.4 35.9 60.4
Share of other comprehensive income / (loss) of associates / joint ventures – – – (0.7) (0.7) – (0.7)
Value fluctuation of hedges – – – (0.8) (0.8) – (0.8)
Actuarial gains / (losses) IAS 19 – – – 35.4 35.4 (2.0) 33.4
Other investments / Equity instruments at fair value – – – 0.9 0.9 0.0 1.0
Currency translation differences – – (1.4) – (1.4) (0.2) (1.5)
Income tax effects – – – (6.6) (6.6) 0.2 (6.5)
Total comprehensive income / (loss) – – (1.4) 52.6 51.3 34.0 85.3
Dividends paid – – – (47.7) (47.7) (69.4) (117.1)
Acquisition of non-controlling interests – – – (28.3) (28.3) 3.8 (24.5)
Share-based payments – – – 0.6 0.6 – 0.6
Change in treasury shares – (0.9) – – (0.9) – (0.9)
As of 31 December 2023 106.0 (0.9) (8.4) 2 206.6 2 303.2 273.3 2 576.6
1 The figures were adjusted due to a restatement associated with the amendment to IAS 12 «Income Taxes». Further details on this are disclosed in the Restatement section.