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 31 December 2022 |
|
307.0 |
|
–0.1 |
|
200.2 |
|
–111.2 |
|
2,283.2 |
|
2,679.1 |
|
0.1 |
|
2,679.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result, first half 2023 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
138.1 |
|
138.1 |
|
0.0 |
|
138.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
0.0 |
|
0.0 |
|
0.0 |
|
7.5 |
|
0.0 |
|
7.5 |
|
0.0 |
|
7.5 |
|
Remeasurement of defined benefit liability, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–9.3 |
|
–9.3 |
|
0.0 |
|
–9.3 |
|
Other comprehensive income, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
7.5 |
|
–9.3 |
|
–1.8 |
|
0.0 |
|
–1.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0.0 |
|
0.0 |
|
0.0 |
|
7.5 |
|
128.8 |
|
136.3 |
|
0.0 |
|
136.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
–2.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–2.0 |
|
0.0 |
|
–2.0 |
|
Share-based payments |
|
0.0 |
|
1.2 |
|
–1.0 |
|
0.0 |
|
0.0 |
|
0.2 |
|
0.0 |
|
0.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2023 |
|
307.0 |
|
–0.9 |
|
165.4 |
|
–103.7 |
|
2,338.3 |
|
2,706.1 |
|
0.1 |
|
2,706.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 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 |
1) All financial data presented here are unaudited, with the exception of figures as at 31 December 2021 and 2022.
