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 2020

 

307,019

 

–519

 

199,312

 

–99,215

 

1,930,142

 

2,336,739

 

63

 

2,336,802

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result, first half 2021

 

0

 

0

 

0

 

0

 

–45,113

 

–45,113

 

4

 

–45,109

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

0

 

0

 

0

 

1,642

 

0

 

1,642

 

–4

 

1,638

Remeasurement of defined benefit liability, net of income tax

 

0

 

0

 

0

 

0

 

33,567

 

33,567

 

0

 

33,567

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of income tax

 

0

 

0

 

0

 

1,642

 

33,567

 

35,209

 

–4

 

35,205

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0

 

0

 

0

 

1,642

 

–11,546

 

–9,904

 

0

 

–9,904

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2020 financial year

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Purchase of treasury shares

 

0

 

–179

 

 

 

0

 

0

 

–179

 

0

 

–179

Share-based payments

 

0

 

614

 

–136

 

0

 

0

 

478

 

0

 

478

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 30 June 2021

 

307,019

 

–84

 

199,176

 

–97,573

 

1,918,596

 

2,327,134

 

63

 

2,327,197

1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2020.

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 2019

 

307,019

 

–564

 

199,716

 

–34,593

 

1,997,458

 

2,469,036

 

50

 

2,469,086

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result, first half 2020

 

0

 

0

 

0

 

0

 

–27,522

 

–27,522

 

8

 

–27,514

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

0

 

0

 

0

 

–56,522

 

0

 

–56,522

 

–3

 

–56,525

Remeasurement of defined benefit liability, net of income tax

 

0

 

0

 

0

 

0

 

–15,866

 

–15,866

 

0

 

–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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2019 financial year

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Purchase of treasury shares

 

0

 

–1,040

 

0

 

0

 

0

 

–1,040

 

0

 

–1,040

Share-based payments

 

0

 

1,112

 

–709

 

0

 

0

 

403

 

0

 

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.