Konsolidierter Eigenkapitalnachweis
|
Mio. CHF |
Anhang |
Aktien-kapital |
|
Kapital-reserven |
|
Eigene Aktien |
|
Umrech- nungs- differenzen |
|
Cashflow Hedging |
|
Übrige Gewinn-reserven |
|
Gewinn-reserven |
|
Eigenkapital Aktionäre Bystronic AG |
|
Minder- heits- anteile |
|
Total Eigen- kapital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Eigenkapital 31. Dezember 2019 |
|
4.1 |
|
37.5 |
|
–3.9 |
|
–89.3 |
|
0.6 |
|
925.7 |
|
836.9 |
|
874.6 |
|
5.5 |
|
880.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jahresergebnis |
|
|
|
|
|
|
|
|
|
|
|
65.0 |
|
65.0 |
|
65.0 |
|
1.9 |
|
66.9 |
|
|
Dividenden |
|
|
|
|
|
|
|
|
|
|
|
–86.8 |
|
–86.8 |
|
–86.8 |
|
–3.7 |
|
–90.6 |
|
|
Veränderungen aus Cashflow Hedges |
|
|
|
|
|
|
|
|
|
1.4 |
|
|
|
1.4 |
|
1.4 |
|
|
|
1.4 |
|
|
Verrechnung Goodwill mit Eigenkapital |
4.2 |
|
|
|
|
|
|
|
|
|
|
–0.8 |
|
–0.8 |
|
–0.8 |
|
|
|
–0.8 |
|
|
Recycling Goodwill aus Verkauf von Geschäftsbereichen |
4.1 |
|
|
|
|
|
|
|
|
|
|
6.1 |
|
6.1 |
|
6.1 |
|
|
|
6.1 |
|
|
Kauf Minderheitsanteile |
4.2 |
|
|
–56.8 |
|
|
|
|
|
|
|
|
|
|
|
–56.8 |
|
–2.2 |
|
–58.9 |
|
|
Kauf/Verkauf eigener Aktien |
|
|
|
|
|
–0.1 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Aktienbasierte Vergütung |
|
|
|
–0.2 |
|
2.0 |
|
|
|
|
|
|
|
|
|
1.8 |
|
|
|
1.8 |
|
|
Umrechnungsdifferenzen |
|
|
|
|
|
|
|
–9.6 |
|
|
|
|
|
–9.6 |
|
–9.6 |
|
–0.1 |
|
–9.7 |
|
|
Total Eigenkapital 31. Dezember 2020 |
|
4.1 |
|
–19.5 |
|
–2.1 |
|
–99.0 |
|
2.0 |
|
909.1 |
|
812.1 |
|
794.7 |
|
1.3 |
|
796.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jahresergebnis |
|
|
|
|
|
|
|
|
|
|
|
–28.6 |
|
–28.6 |
|
–28.6 |
|
0.7 |
|
–27.8 |
|
|
Dividenden |
|
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
–0.1 |
|
–124.3 |
|
|
Veränderungen aus Cashflow Hedges |
|
|
|
|
|
|
|
|
|
–1.6 |
|
|
|
–1.6 |
|
–1.6 |
|
|
|
–1.6 |
|
|
Verrechnung Goodwill mit Eigenkapital |
4.2 |
|
|
|
|
|
|
|
|
|
|
–0.5 |
|
–0.5 |
|
–0.5 |
|
|
|
–0.5 |
|
|
Recycling Goodwill aus Verkauf von Geschäftsbereichen |
4.1 |
|
|
|
|
|
|
|
|
|
|
155.0 |
|
155.0 |
|
155.0 |
|
|
|
155.0 |
|
|
Kauf Minderheitsanteile |
4.2 |
|
|
–11.4 |
|
|
|
|
|
|
|
|
|
|
|
–11.4 |
|
–2.0 |
|
–13.4 |
|
|
Kauf/Verkauf eigener Aktien |
|
|
|
|
|
–1.6 |
|
|
|
|
|
|
|
|
|
–1.6 |
|
|
|
–1.6 |
|
|
Aktienbasierte Vergütung |
|
|
|
0.1 |
|
1.4 |
|
|
|
|
|
|
|
|
|
1.4 |
|
|
|
1.4 |
|
|
Recycling Umrechnungsdifferenzen aus Verkauf von Geschäftsbereichen |
|
|
|
|
|
|
|
34.3 |
|
|
|
|
|
34.3 |
|
34.3 |
|
|
|
34.3 |
|
|
Umrechnungsdifferenzen |
|
|
|
|
|
|
|
–2.3 |
|
|
|
|
|
–2.3 |
|
–2.3 |
|
0.0 |
|
–2.3 |
|
|
Total Eigenkapital 31. Dezember 2021 |
|
4.1 |
|
–30.8 |
|
–2.3 |
|
–66.9 |
|
0.4 |
|
910.8 |
|
844.2 |
|
815.2 |
|
0.0 |
|
815.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|