Consolidated statement of changes in equity

(CHF 1,000)

 

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 1 January 2017

 

307,019

 

–856

 

494,408

 

4,604

 

–8,383

 

1,461,696

 

2,258,488

 

1,661

 

2,260,149

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit

 

 

 

 

 

 

 

 

 

 

 

285,225

 

285,225

 

302

 

285,527

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Available-for-sale securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments to fair value

 

 

 

 

 

 

 

264

 

 

 

 

 

264

 

 

 

264

Transfer to income statement

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

 

0

Reclassification to income statement of cumulative foreign exchange differences relating to the disposal of assets held for sale

 

 

 

 

 

 

 

 

 

2,876

 

 

 

2,876

 

 

 

2,876

Foreign exchange differences

 

 

 

 

 

 

 

 

 

–163

 

 

 

–163

 

–396

 

–559

Remeasurement of defined benefit liability, net of income tax

 

 

 

 

 

 

 

 

 

 

 

50,207

 

50,207

 

 

 

50,207

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of income tax

 

 

 

 

 

 

 

264

 

2,713

 

50,207

 

53,184

 

–396

 

52,788

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0

 

0

 

0

 

264

 

2,713

 

335,432

 

338,409

 

–94

 

338,315

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

–525

 

 

 

 

 

 

 

 

 

–525

 

 

 

–525

Share-based payments

 

 

 

922

 

290

 

 

 

 

 

 

 

1,212

 

 

 

1,212

Purchase of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

–1,526

 

–1,526

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

(CHF 1,000)

 

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 1 January 2016

 

307,019

 

–642

 

592,090

 

3,072

 

–10,554

 

1,319,932

 

2,210,917

 

1,520

 

2,212,437

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit

 

 

 

 

 

 

 

 

 

 

 

247,728

 

247,728

 

290

 

248,018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Available-for-sale securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjustments to fair value

 

 

 

 

 

 

 

1,532

 

 

 

 

 

1,532

 

 

 

1,532

Transfer to income statement

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

 

0

Foreign exchange differences

 

 

 

 

 

 

 

 

 

2,171

 

 

 

2,171

 

–3

 

2,168

Remeasurement of defined benefit liability, net of income tax

 

 

 

 

 

 

 

 

 

 

 

–13,868

 

–13,868

 

 

 

–13,868

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of income tax

 

 

 

 

 

 

 

1,532

 

2,171

 

–13,868

 

–10,165

 

–3

 

–10,168

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0

 

0

 

0

 

1,532

 

2,171

 

233,860

 

237,563

 

287

 

237,850

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary dividend for the 2015 financial year

 

 

 

 

 

 

 

 

 

 

 

–92,096

 

–92,096

 

–146

 

–92,242

Additional distribution from the capital contribution reserves for the 2015 financial year

 

 

 

 

 

–98,236

 

 

 

 

 

 

 

–98,236

 

 

 

–98,236

Purchase of treasury shares

 

 

 

–910

 

 

 

 

 

 

 

 

 

–910

 

 

 

–910

Share-based payments

 

 

 

696

 

554

 

 

 

 

 

 

 

1,250

 

 

 

1,250

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 31 December 206

 

307,019

 

–856

 

494,408

 

4,604

 

–8,383

 

1,461,696

 

2,258,488

 

1,661

 

2,260,149