Consolidated statement of changes in equity
| Attributable to the shareholders of Autoneum Holding Ltd | Attributable to non-controlling interests | Total |
CHF million | Share capital | Treasury shares | Capital reserve | Fair value reserve1 | Retained earnings | Currency transl. adjustm. | Total |
At December 31, 2016 reported | 0.2 | –2.4 | 217.5 | 23.8 | 179.9 | –24.7 | 394.3 | 104.7 | 499.0 |
Adoption of IFRS 152 | – | – | – | – | 65.6 | – | 65.6 | 4.0 | 69.7 |
At January 1, 2017 restated2 | 0.2 | –2.4 | 217.5 | 23.8 | 245.5 | –24.7 | 459.9 | 108.7 | 568.6 |
Net profit | – | – | – | – | 48.5 | – | 48.5 | 13.2 | 61.7 |
Other comprehensive income | – | – | – | 1.0 | 5.4 | –15.8 | –9.4 | –5.7 | –15.1 |
Total comprehensive income | – | – | – | 1.0 | 53.9 | –15.8 | 39.1 | 7.5 | 46.6 |
Capital increase | – | – | – | – | – | – | – | 0.1 | 0.1 |
Acquisition of non-controlling interests | – | – | – | – | –0.3 | – | –0.3 | – | –0.3 |
Dividends paid3 | – | – | – | – | –30.3 | – | –30.3 | –20.3 | –50.6 |
Purchase of treasury shares4 | – | –0.1 | – | – | – | – | –0.1 | – | –0.1 |
Share-based remuneration4 | – | 1.3 | – | – | –0.3 | – | 1.0 | – | 1.0 |
Total transactions with owners | – | 1.2 | – | – | –30.9 | – | –29.7 | –20.2 | –49.9 |
At June 30, 2017 restated | 0.2 | –1.2 | 217.5 | 24.8 | 268.6 | –40.6 | 469.3 | 96.0 | 565.3 |
| | | | | | | | | |
At December 31, 2017 restated2 | 0.2 | –3.3 | 217.5 | 38.9 | 313.5 | –21.2 | 545.7 | 112.6 | 658.3 |
Adoption of IFRS 92 | – | – | – | – | –1.2 | – | –1.2 | – | –1.2 |
At January 1, 2018 restated2 | 0.2 | –3.3 | 217.5 | 38.9 | 312.2 | –21.2 | 544.4 | 112.6 | 657.0 |
Net profit | – | – | – | – | 48.9 | – | 48.9 | 11.2 | 60.1 |
Other comprehensive income | – | – | – | 2.9 | 1.9 | –8.3 | –3.5 | 0.1 | –3.4 |
Total comprehensive income | – | – | – | 2.9 | 50.7 | –8.3 | 45.3 | 11.3 | 56.6 |
Dividends paid3 | – | – | – | – | –30.3 | – | –30.3 | –17.5 | –47.8 |
Purchase of treasury shares4 | – | –1.3 | – | – | – | – | –1.3 | – | –1.3 |
Share-based remuneration4 | – | 2.0 | – | – | –0.3 | – | 1.7 | – | 1.7 |
Total transactions with owners | – | 0.6 | – | – | –30.6 | – | –29.9 | –17.5 | –47.5 |
At June 30, 2018 | 0.2 | –2.7 | 217.5 | 41.8 | 332.4 | –29.5 | 559.8 | 106.4 | 666.2 |
- 1 The former “Available for sale reserve” has been renamed to “Fair value reserve” in course of the adoption of IFRS 9.
- 2 Refer to note 2.
- 3 Autoneum Holding Ltd paid a dividend of CHF 6.50 per share entitled to dividends in 2018 (2017: CHF 6.50) as approved by the Annual General Meeting. The total payout amounted to CHF 30.3 million (2017: CHF 30.3 million).
- 4 Autoneum purchased 5 813 registered shares (2017: 190) and transferred 11 019 registered shares (2017: 10 257) in conjunction with share-based remuneration in the period under review.
