Consolidated statement of changes in equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(CHF million 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 2021

 

307.0

 

–0.1

 

199.6

 

–107.7

 

2,012.4

 

2,411.2

 

0.1

 

2,411.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result, first half 2022

 

0.0

 

0.0

 

0.0

 

0.0

 

55.4

 

55.4

 

0.0

 

55.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

0.0

 

0.0

 

0.0

 

14.7

 

0.0

 

14.7

 

0.0

 

14.7

Remeasurement of defined benefit liability, net of income tax

 

0.0

 

0.0

 

0.0

 

0.0

 

62.6

 

62.6

 

0.0

 

62.6

Other comprehensive income, net of income tax

 

0.0

 

0.0

 

0.0

 

14.7

 

62.6

 

77.3

 

0.0

 

77.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0.0

 

0.0

 

0.0

 

14.7

 

118.0

 

132.7

 

0.0

 

132.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2021 financial year

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

Purchase of treasury shares

 

0.0

 

–0.9

 

0.0

 

0.0

 

0.0

 

–0.9

 

0.0

 

–0.9

Share-based payments

 

0.0

 

0.9

 

–0.4

 

0.0

 

0.0

 

0.5

 

0.0

 

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 30 June 2022

 

307.0

 

–0.1

 

199.2

 

–93.0

 

2,130.4

 

2,543.5

 

0.1

 

2,543.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(CHF million) 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

 

307.0

 

–0.5

 

199.3

 

–99.2

 

1,930.1

 

2,336.7

 

0.1

 

2,336.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated result, first half 2021

 

0.0

 

0.0

 

0.0

 

0.0

 

–45.1

 

–45.1

 

0.0

 

–45.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign exchange differences

 

0.0

 

0.0

 

0.0

 

1.6

 

0.0

 

1.6

 

0.0

 

1.6

Remeasurement of defined benefit liability, net of income tax

 

0.0

 

0.0

 

0.0

 

0.0

 

33.6

 

33.6

 

0.0

 

33.6

Other comprehensive income, net of income tax

 

0.0

 

0.0

 

0.0

 

1.6

 

33.6

 

35.2

 

0.0

 

35.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

0.0

 

0.0

 

0.0

 

1.6

 

–11.5

 

–9.9

 

0.0

 

–9.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend for the 2020 financial year

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

Purchase of treasury shares

 

0.0

 

–0.2

 

0.0

 

0.0

 

0.0

 

–0.2

 

0.0

 

–0.2

Share-based payments

 

0.0

 

0.6

 

–0.1

 

0.0

 

0.0

 

0.5

 

0.0

 

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as at 30 June 2021

 

307.0

 

–0.1

 

199.2

 

–97.6

 

1,918.6

 

2,327.1

 

0.1

 

2,327.2

1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2020 and 2021.