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 2020 |
|
307,019 |
|
–564 |
|
199,716 |
|
–34,593 |
|
1,997,458 |
|
2,469,036 |
|
50 |
|
2,469,086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result |
|
|
|
|
|
|
|
|
|
–69,133 |
|
–69,133 |
|
14 |
|
–69,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
–64,622 |
|
|
|
–64,622 |
|
–1 |
|
–64,623 |
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
1,817 |
|
1,817 |
|
|
|
1,817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
–64,622 |
|
1,817 |
|
–62,805 |
|
–1 |
|
–62,806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
–64,622 |
|
–67,316 |
|
–131,938 |
|
13 |
|
–131,925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary dividend for the 2019 financial year |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
Additional distribution from the capital contribution reserves for the 2019 financial year |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
0 |
Purchase of treasury shares |
|
|
|
–1,078 |
|
|
|
|
|
|
|
–1,078 |
|
|
|
–1,078 |
Share-based payments |
|
|
|
1,123 |
|
–404 |
|
|
|
|
|
719 |
|
|
|
719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2020 |
|
307,019 |
|
–519 |
|
199,312 |
|
–99,215 |
|
1,930,142 |
|
2,336,739 |
|
63 |
|
2,336,802 |
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result |
|
|
|
|
|
|
|
|
|
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 |