Consolidated statement of changes in equity
|
(CHF 1,000) |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
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 2019 |
|
307,019 |
|
–342 |
|
298,182 |
|
–16,370 |
|
1,826,317 |
|
2,414,806 |
|
47 |
|
2,414,853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit |
|
|
|
|
|
|
|
|
|
309,135 |
|
309,135 |
|
10 |
|
309,145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
–18,223 |
|
|
|
–18,223 |
|
–7 |
|
–18,230 |
|
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
–24,401 |
|
–24,401 |
|
|
|
–24,401 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
–18,223 |
|
–24,401 |
|
–42,624 |
|
–7 |
|
–42,631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
–18,223 |
|
284,734 |
|
266,511 |
|
3 |
|
266,514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary dividend for the 2018 financial year |
|
|
|
|
|
|
|
|
|
–113,593 |
|
–113,593 |
|
|
|
–113,593 |
|
Additional distribution from the capital contribution reserves for the 2018 financial year |
|
|
|
|
|
–98,242 |
|
|
|
|
|
–98,242 |
|
|
|
–98,242 |
|
Purchase of treasury shares |
|
|
|
–1,467 |
|
|
|
|
|
|
|
–1,467 |
|
|
|
–1,467 |
|
Share-based payments |
|
|
|
1,245 |
|
–224 |
|
|
|
|
|
1,021 |
|
|
|
1,021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2019 |
|
307,019 |
|
–564 |
|
199,716 |
|
–34,593 |
|
1,997,458 |
|
2,469,036 |
|
50 |
|
2,469,086 |
|
(CHF 1,000) |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
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 2018 |
|
307,019 |
|
–459 |
|
396,453 |
|
–5,670 |
|
1,699,944 |
|
2,397,287 |
|
41 |
|
2,397,328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit |
|
|
|
|
|
|
|
|
|
237,832 |
|
237,832 |
|
9 |
|
237,841 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
–10,700 |
|
|
|
–10,700 |
|
–3 |
|
–10,703 |
|
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
–10,145 |
|
–10,145 |
|
|
|
–10,145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
–10,700 |
|
–10,145 |
|
–20,845 |
|
–3 |
|
–20,848 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
–10,700 |
|
227,687 |
|
216,987 |
|
6 |
|
216,993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
–98,244 |
|
|
|
|
|
–98,244 |
|
|
|
–98,244 |
|
Purchase of treasury shares |
|
|
|
–1,065 |
|
|
|
|
|
|
|
–1,065 |
|
|
|
–1,065 |
|
Share-based payments |
|
|
|
1,182 |
|
–27 |
|
|
|
|
|
1,155 |
|
|
|
1,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2018 |
|
307,019 |
|
–342 |
|
298,182 |
|
–16,370 |
|
1,826,317 |
|
2,414,806 |
|
47 |
|
2,414,853 |
