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 2018 |
|
307,019 |
|
–342 |
|
298,182 |
|
0 |
|
–16,370 |
|
1,826,317 |
|
2,414,806 |
|
47 |
|
2,414,853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit, first half 2019 |
|
|
|
|
|
|
|
|
|
|
|
143,392 |
|
143,392 |
|
6 |
|
143,398 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
|
|
–3,460 |
|
|
|
–3,460 |
|
–3 |
|
–3,463 |
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
|
|
–23,158 |
|
–23,158 |
|
|
|
–23,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
0 |
|
–3,460 |
|
–23,158 |
|
–26,618 |
|
–3 |
|
–26,621 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
0 |
|
–3,460 |
|
120,234 |
|
116,774 |
|
3 |
|
116,777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
–1,173 |
|
|
|
|
|
|
|
|
|
–1,173 |
|
|
|
–1,173 |
Share-based payments |
|
|
|
1,230 |
|
–709 |
|
|
|
|
|
|
|
521 |
|
|
|
521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2019 |
|
307,019 |
|
–285 |
|
199,231 |
|
0 |
|
–19,830 |
|
1,832,958 |
|
2,319,093 |
|
50 |
|
2,319,143 |
1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2018.
The change in the companyʼs 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 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 and 1 January 2018.