Consolidated statement of changes in equity
January 1 – December 31
|
|
|
Attributable to shareholders of Sulzer Ltd |
|
|
|||||
|
millions of CHF |
Notes |
Share capital |
Retained earnings |
Treasury shares |
Cash flow hedge reserve |
Currency translation adjustment |
Total |
Non-controlling interests |
Total equity |
|
Equity as of January 1, 2018 |
|
0.3 |
2’040.9 |
–22.1 |
–6.5 |
–362.2 |
1’650.4 |
22.2 |
1’672.6 |
|
Comprehensive income for the period: |
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
113.7 |
|
|
|
113.7 |
2.8 |
116.5 |
|
– Cash flow hedges, net of tax |
29 |
|
|
|
–2.2 |
|
–2.2 |
|
–2.2 |
|
– Remeasurements of defined benefit obligations, net of tax |
9 |
|
55.9 |
|
|
|
55.9 |
|
55.9 |
|
– Currency translation differences |
|
|
|
|
|
–89.2 |
–89.2 |
–1.3 |
–90.6 |
|
Other comprehensive income |
|
|
55.9 |
|
–2.2 |
–89.2 |
–35.5 |
–1.3 |
–36.9 |
|
Total comprehensive income for the period |
|
– |
169.6 |
– |
–2.2 |
–89.2 |
78.2 |
1.4 |
79.6 |
|
Transactions with owners of the company: |
|
|
|
|
|
|
|
|
|
|
Changes of non-controlling interests without a change in control |
|
|
11.7 |
|
|
|
11.7 |
–10.6 |
1.1 |
|
Allocation of treasury shares to share plan participants |
|
|
–7.0 |
7.0 |
|
|
– |
|
– |
|
Purchase of treasury shares |
24 |
|
|
–563.8 |
|
|
–563.8 |
|
–563.8 |
|
Sale of treasury shares |
24 |
|
12.6 |
544.8 |
|
|
557.4 |
|
557.4 |
|
Share-based payments |
31 |
|
15.1 |
|
|
|
15.1 |
|
15.1 |
|
Dividends |
24 |
|
–119.1 |
|
|
|
–119.1 |
–1.9 |
–121.0 |
|
Equity as of December 31, 2018 |
24 |
0.3 |
2’123.6 |
–34.0 |
–8.6 |
–451.4 |
1’629.9 |
11.2 |
1’641.0 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity as of January 1, 2019 |
|
0.3 |
2’123.6 |
–34.0 |
–8.6 |
–451.4 |
1’629.9 |
11.2 |
1’641.0 |
|
|
|
|
|
|
|
|
– |
|
|
|
Comprehensive income for the period: |
|
|
|
|
|
|
– |
|
|
|
Net income |
|
|
154.0 |
|
|
|
154.0 |
3.7 |
157.7 |
|
– Cash flow hedges, net of tax |
29 |
– |
– |
– |
4.3 |
– |
4.3 |
– |
4.3 |
|
– Remeasurements of defined benefit obligations, net of tax |
9 |
– |
–24.8 |
– |
– |
– |
–24.8 |
– |
–24.8 |
|
– Currency translation differences |
|
– |
– |
– |
– |
–63.9 |
–63.9 |
0.0 |
–63.9 |
|
Other comprehensive income |
|
– |
–24.8 |
– |
4.3 |
–63.9 |
–84.4 |
0.0 |
–84.4 |
|
Total comprehensive income for the period |
|
– |
129.1 |
– |
4.3 |
–63.9 |
69.5 |
3.7 |
73.3 |
|
Transactions with owners of the company: |
|
|
|
|
|
|
|
|
|
|
Allocation of treasury shares to share plan participants |
|
– |
–19.6 |
19.6 |
– |
– |
– |
|
– |
|
Purchase of treasury shares |
24 |
– |
– |
–11.1 |
– |
– |
–11.1 |
|
–11.1 |
|
Share-based payments |
31 |
– |
11.7 |
– |
– |
– |
11.7 |
|
11.7 |
|
Dividends |
24 |
– |
–119.2 |
– |
– |
– |
–119.2 |
–1.7 |
–121.0 |
|
Equity as of December 31, 2019 |
24 |
0.3 |
2’125.4 |
–25.6 |
–4.3 |
–515.1 |
1’580.7 |
13.1 |
1’593.9 |