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.