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 reserve | Retained earnings | Currency transl. adjustm. | Total |
At December 31, 2017 restated | 0.2 | –3.3 | 217.5 | 38.9 | 313.5 | –21.2 | 545.7 | 112.6 | 658.3 |
Adoption of IFRS 9 | – | – | – | – | –1.2 | – | –1.2 | – | –1.2 |
Adoption of IAS 29 | – | – | – | – | 0.9 | – | 0.9 | – | 0.9 |
At January 1, 2018 restated | 0.2 | –3.3 | 217.5 | 38.9 | 313.1 | –21.2 | 545.3 | 112.6 | 657.9 |
Net result | – | – | – | – | 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 paid1 | – | – | – | – | –30.3 | – | –30.3 | –17.5 | –47.8 |
Purchase of treasury shares2 | – | –1.3 | – | – | – | – | –1.3 | – | –1.3 |
Share-based remuneration2 | – | 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 restated | 0.2 | –2.7 | 217.5 | 41.8 | 333.3 | –29.5 | 560.7 | 106.4 | 667.1 |
| | | | | | | | | |
At December 31, 2018 reported | 0.2 | –3.7 | 217.5 | 12.1 | 341.8 | –48.6 | 519.3 | 108.4 | 627.7 |
Adoption of IFRIC 233 | – | – | – | – | –1.2 | – | –1.2 | – | –1.2 |
At January 1, 2019 restated | 0.2 | –3.7 | 217.5 | 12.1 | 340.6 | –48.6 | 518.1 | 108.4 | 626.5 |
Net result | – | – | – | – | –15.5 | – | –15.5 | 9.5 | –6.0 |
Other comprehensive income | – | – | – | 3.5 | –2.9 | –1.8 | –1.2 | –1.0 | –2.2 |
Total comprehensive income | – | – | – | 3.5 | –18.4 | –1.8 | –16.7 | 8.6 | –8.2 |
Dividends paid1 | – | – | – | – | –16.8 | – | –16.8 | –12.0 | –28.7 |
Purchase of treasury shares2 | – | –2.8 | – | – | – | – | –2.8 | – | –2.8 |
Share-based remuneration2 | – | 2.7 | – | – | –1.9 | – | 0.8 | – | 0.8 |
Total transactions with owners | – | –0.1 | – | – | –18.7 | – | –18.8 | –12.0 | –30.7 |
At June 30, 2019 | 0.2 | –3.8 | 217.5 | 15.6 | 303.4 | –50.4 | 482.6 | 105.0 | 587.6 |
- 1 Autoneum Holding Ltd paid a dividend of CHF 3.60 per share entitled to dividends in 2019 (2018: CHF 6.50) as approved by the Annual General Meeting. The total payout amounted to CHF 16.8 million (2018: CHF 30.3 million).
- 2 Autoneum purchased 21 677 registered shares (2018: 5 813) and transferred 14 692 registered shares (2018: 11 019) in conjunction with share-based remuneration in the period under review.
- 3 Refer to note 2 here.
