Consolidated statement of changes in equity

(CHF million)

 

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 2021

 

307.0

 

–0.5

 

199.3

 

–99.2

 

1,930.1

 

2,336.7

 

0.1

 

2,336.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result

 

 

 

 

 

 

 

 

 

–10.1

 

–10.1

 

0.0

 

–10.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

 

 

 

 

 

 

–8.5

 

 

 

–8.5

 

 

 

–8.5

Remeasurement of defined benefit liability, net of income tax

 

 

 

 

 

 

 

 

 

92.4

 

92.4

 

 

 

92.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of income tax

 

0.0

 

0.0

 

0.0

 

–8.5

 

92.4

 

83.9

 

0.0

 

83.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0.0

 

0.0

 

0.0

 

–8.5

 

82.3

 

73.8

 

0.0

 

73.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2020 financial year

 

 

 

 

 

 

 

 

 

 

 

0.0

 

 

 

0.0

Purchase of treasury shares

 

 

 

–0.2

 

 

 

 

 

 

 

–0.2

 

 

 

–0.2

Share-based payments

 

 

 

0.6

 

0.3

 

 

 

 

 

0.9

 

 

 

0.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 31 December 2021

 

307.0

 

–0.1

 

199.6

 

–107.7

 

2,012.4

 

2,411.2

 

0.1

 

2,411.3

(CHF million)

 

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

 

307.0

 

–0.6

 

199.7

 

–34.6

 

1,997.5

 

2,469.0

 

0.1

 

2,469.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result

 

 

 

 

 

 

 

 

 

–69.1

 

–69.1

 

0.0

 

–69.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

 

 

 

 

 

 

–64.6

 

 

 

–64.6

 

 

 

–64.6

Remeasurement of defined benefit liability, net of income tax

 

 

 

 

 

 

 

 

 

1.8

 

1.8

 

 

 

1.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of income tax

 

0.0

 

0.0

 

0.0

 

–64.6

 

1.8

 

–62.8

 

0.0

 

–62.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0.0

 

0.0

 

0.0

 

–64.6

 

–67.3

 

–131.9

 

0.0

 

–131.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2019 financial year

 

 

 

 

 

 

 

 

 

0.0

 

0.0

 

 

 

0.0

Purchase of treasury shares

 

 

 

–1.1

 

 

 

 

 

 

 

–1.1

 

 

 

–1.1

Share-based payments

 

 

 

1.1

 

–0.4

 

 

 

 

 

0.7

 

 

 

0.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 31 December 2020

 

307.0

 

–0.5

 

199.3

 

–99.2

 

1,930.1

 

2,336.7

 

0.1

 

2,336.8