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.