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.