Consolidated statement of changes
in equity
|
(CHF 1,000) 1) |
|
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 31 December 2019 |
|
307,019 |
|
–564 |
|
199,716 |
|
–34,593 |
|
1,997,458 |
|
2,469,036 |
|
50 |
|
2,469,086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result, first half 2020 |
|
|
|
|
|
|
|
|
|
–27,522 |
|
–27,522 |
|
8 |
|
–27,514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
|
|
|
|
|
|
–56,522 |
|
|
|
–56,522 |
|
–3 |
|
–56,525 |
|
Remeasurement of defined benefit liability, net of income tax |
|
|
|
|
|
|
|
|
|
–15,866 |
|
–15,866 |
|
|
|
–15,866 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0 |
|
0 |
|
0 |
|
–56,522 |
|
–15,866 |
|
–72,388 |
|
–3 |
|
–72,391 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
–56,522 |
|
–43,388 |
|
–99,910 |
|
5 |
|
–99,905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
–1,040 |
|
|
|
|
|
|
|
–1,040 |
|
|
|
–1,040 |
|
Share-based payments |
|
|
|
1,112 |
|
–709 |
|
|
|
|
|
403 |
|
|
|
403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2020 |
|
307,019 |
|
–492 |
|
199,007 |
|
–91,115 |
|
1,954,070 |
|
2,368,489 |
|
55 |
|
2,368,544 |
1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2019.
The change in consolidated equity for the prior-year period is as follows:
|
(CHF 1,000) 1) |
|
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 31 December 2018 |
|
307,019 |
|
–342 |
|
298,182 |
|
–16,370 |
|
1,826,317 |
|
2,414,806 |
|
47 |
|
2,414,853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result, 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 |
|
–3,460 |
|
–23,158 |
|
–26,618 |
|
–3 |
|
–26,621 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
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 |
|
–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.
