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