Consolidated statement of changes in equity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 31 December 2023 |
|
307.0 |
|
–0.9 |
|
166.5 |
|
–134.0 |
|
2,464.9 |
|
2,803.5 |
|
0.1 |
|
2,803.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated result, first half 2024 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
151.8 |
|
151.8 |
|
0.0 |
|
151.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign exchange differences |
|
0.0 |
|
0.0 |
|
0.0 |
|
1.8 |
|
0.0 |
|
1.8 |
|
0.0 |
|
1.8 |
|
Remeasurement of defined benefit liability, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
40.5 |
|
40.5 |
|
0.0 |
|
40.5 |
|
Other comprehensive income, net of income tax |
|
0.0 |
|
0.0 |
|
0.0 |
|
1.8 |
|
40.5 |
|
42.3 |
|
0.0 |
|
42.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
|
0.0 |
|
0.0 |
|
0.0 |
|
1.8 |
|
192.3 |
|
194.1 |
|
0.0 |
|
194.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend for the 2023 financial year |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–122.8 |
|
–122.8 |
|
0.0 |
|
–122.8 |
|
Additional distribution from the capital contribution reserves for the 2023 financial year |
|
0.0 |
|
0.0 |
|
–39.9 |
|
0.0 |
|
0.0 |
|
–39.9 |
|
0.0 |
|
–39.9 |
|
Purchase of treasury shares |
|
0.0 |
|
–0.8 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.8 |
|
0.0 |
|
–0.8 |
|
Share-based payments |
|
0.0 |
|
1.5 |
|
–0.8 |
|
0.0 |
|
0.0 |
|
0.7 |
|
0.0 |
|
0.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at 30 June 2024 |
|
307.0 |
|
–0.2 |
|
125.8 |
|
–132.2 |
|
2,534.4 |
|
2,834.8 |
|
0.1 |
|
2,834.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
All financial data presented here are unaudited, with the exception of figures as at 31 December 2022 and 2023.
