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 Zurich Airport Ltd. |
|
Equity attributable to non-controlling interests |
|
Total equity |
Balance as at 1 January 2023 |
|
307.0 |
|
–0.1 |
|
200.2 |
|
–111.2 |
|
2,283.1 |
|
2,679.0 |
|
0.1 |
|
2,679.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
304.2 |
|
304.2 |
|
0.0 |
|
304.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
0.0 |
|
0.0 |
|
0.0 |
|
–22.8 |
|
0.0 |
|
–22.8 |
|
–0.0 |
|
–22.8 |
Remeasurement of defined benefit liability, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–48.8 |
|
–48.8 |
|
0.0 |
|
–48.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
–22.8 |
|
–48.8 |
|
–71.6 |
|
–0.0 |
|
–71.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0.0 |
|
0.0 |
|
0.0 |
|
–22.8 |
|
255.5 |
|
232.7 |
|
0.0 |
|
232.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend for the 2022 financial year |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–73.7 |
|
–73.7 |
|
0.0 |
|
–73.7 |
Additional distribution from the capital contribution reserves for the 2022 financial year |
|
0.0 |
|
0.0 |
|
–33.8 |
|
0.0 |
|
0.0 |
|
–33.8 |
|
0.0 |
|
–33.8 |
Purchase of treasury shares |
|
0.0 |
|
–2.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–2.1 |
|
0.0 |
|
–2.1 |
Share-based payments |
|
0.0 |
|
1.3 |
|
0.1 |
|
0.0 |
|
0.0 |
|
1.3 |
|
0.0 |
|
1.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2023 |
|
307.0 |
|
–0.9 |
|
166.5 |
|
–134.0 |
|
2,464.9 |
|
2,803.5 |
|
0.1 |
|
2,803.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(CHF million) |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
Translation reserve |
|
Other retained earnings |
|
Equity attributable to shareholders of Zurich Airport Ltd. |
|
Equity attributable to non-controlling interests |
|
Total equity |
Balance as at 1 January 2022 |
|
307.0 |
|
–0.1 |
|
199.6 |
|
–107.7 |
|
2,012.4 |
|
2,411.2 |
|
0.1 |
|
2,411.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
207.0 |
|
207.0 |
|
0.0 |
|
207.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
0.0 |
|
0.0 |
|
0.0 |
|
–3.5 |
|
0.0 |
|
–3.5 |
|
0.0 |
|
–3.5 |
Remeasurement of defined benefit liability, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
63.7 |
|
63.7 |
|
0.0 |
|
63.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
–3.5 |
|
63.7 |
|
60.2 |
|
0.0 |
|
60.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0.0 |
|
0.0 |
|
0.0 |
|
–3.5 |
|
270.7 |
|
267.2 |
|
0.0 |
|
267.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
–1.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–1.0 |
|
0.0 |
|
–1.0 |
Share-based payments |
|
0.0 |
|
1.0 |
|
0.6 |
|
0.0 |
|
0.0 |
|
1.6 |
|
0.0 |
|
1.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2022 |
|
307.0 |
|
–0.1 |
|
200.2 |
|
–111.2 |
|
2,283.1 |
|
2,679.0 |
|
0.1 |
|
2,679.1 |