Consolidated statement of changes
in equity
(CHF 1,000) 1) |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
Fair value reserve |
|
Translation reserve |
|
Other retained earnings |
|
Equity attributable to shareholders of Flughafen Zürich AG |
|
Equity attributable to non-controlling interests |
|
Total equity |
Balance as at 31 December 2017 |
|
307,019 |
|
–459 |
|
396,453 |
|
4,868 |
|
–5,670 |
|
1,698,883 |
|
2,401,094 |
|
41 |
|
2,401,135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effect of initial application of IFRS 9, net of income tax |
|
|
|
|
|
|
|
–4,868 |
|
|
|
1,061 |
|
–3,807 |
|
|
|
–3,807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 1 January 2018 |
|
307,019 |
|
–459 |
|
396,453 |
|
0 |
|
–5,670 |
|
1,699,944 |
|
2,397,287 |
|
41 |
|
2,397,328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit, first half 2018 |
|
|
|
|
|
|
|
|
|
|
|
84,505 |
|
84,505 |
|
6 |
|
84,511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
|
|
–10,183 |
|
|
|
–10,183 |
|
–2 |
|
–10,185 |
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
|
|
8,424 |
|
8,424 |
|
|
|
8,424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
0 |
|
–10,183 |
|
8,424 |
|
–1,759 |
|
–2 |
|
–1,761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
0 |
|
–10,183 |
|
92,929 |
|
82,746 |
|
4 |
|
82,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary dividend for the 2017 financial year |
|
|
|
|
|
|
|
|
|
|
|
–101,314 |
|
–101,314 |
|
|
|
–101,314 |
Additional distribution from the capital contribution reserves for the 2017 financial year |
|
|
|
|
|
–98,243 |
|
|
|
|
|
|
|
–98,243 |
|
|
|
–98,243 |
Purchase of treasury shares |
|
|
|
–966 |
|
|
|
|
|
|
|
|
|
–966 |
|
|
|
–966 |
Share-based payments |
|
|
|
1,166 |
|
–655 |
|
|
|
|
|
|
|
511 |
|
|
|
511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2018 |
|
307,019 |
|
–259 |
|
297,555 |
|
0 |
|
–15,853 |
|
1,691,559 |
|
2,280,021 |
|
45 |
|
2,280,066 |
1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2017.
The change in the company’s equity for the prior-year period is as follows:
(CHF 1,000) 1) |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
Fair value reserve |
|
Translation reserve |
|
Other retained earnings |
|
Equity attributable to shareholders of Flughafen Zürich AG |
|
Equity attributable to non-controlling interests |
|
Total equity |
Balance as at 31 December 2016 |
|
307,019 |
|
–856 |
|
494,408 |
|
4,604 |
|
–8,383 |
|
1,461,696 |
|
2,258,488 |
|
1,661 |
|
2,260,149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit, first half 2017 |
|
|
|
|
|
|
|
|
|
|
|
142,980 |
|
142,980 |
|
195 |
|
143,175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Available-for-sale securities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustments to fair value |
|
|
|
|
|
|
|
–1,100 |
|
|
|
|
|
–1,100 |
|
|
|
–1,100 |
Transfer to income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
Transfer to income statement of cumulative foreign exchange differences relating to the disposal of associates |
|
|
|
|
|
|
|
|
|
2,875 |
|
|
|
2,875 |
|
|
|
2,875 |
Foreign exchange differences |
|
|
|
|
|
|
|
|
|
–2,155 |
|
|
|
–2,155 |
|
|
|
–2,155 |
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
|
|
22,014 |
|
22,014 |
|
|
|
22,014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
–1,100 |
|
720 |
|
22,014 |
|
21,634 |
|
0 |
|
21,634 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
–1,100 |
|
720 |
|
164,994 |
|
164,614 |
|
195 |
|
164,809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary dividend for the 2016 financial year |
|
|
|
|
|
|
|
|
|
|
|
–98,245 |
|
–98,245 |
|
|
|
–98,245 |
Additional distribution from the capital contribution reserves for the 2016 financial year |
|
|
|
|
|
–98,245 |
|
|
|
|
|
|
|
–98,245 |
|
|
|
–98,245 |
Purchase of treasury shares |
|
|
|
–418 |
|
|
|
|
|
|
|
|
|
–418 |
|
|
|
–418 |
Share-based payments |
|
|
|
905 |
|
–344 |
|
|
|
|
|
|
|
561 |
|
|
|
561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2017 |
|
307,019 |
|
–369 |
|
395,819 |
|
3,504 |
|
–7,663 |
|
1,528,445 |
|
2,226,755 |
|
1,856 |
|
2,228,611 |
1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2016.