Consolidated statement of changes in shareholders’ equity
|
CHF million |
Note |
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Translation differences |
|
Cash flow hedges |
|
Other retained earnings |
|
Retained earnings |
|
Equity attributable to shareholders of Bystronic AG |
|
Minority interests |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2019 |
|
4.1 |
|
37.5 |
|
–3.9 |
|
–89.3 |
|
0.6 |
|
925.7 |
|
836.9 |
|
874.6 |
|
5.5 |
|
880.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
65.0 |
|
65.0 |
|
65.0 |
|
1.9 |
|
66.9 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–86.8 |
|
–86.8 |
|
–86.8 |
|
–3.7 |
|
–90.6 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
1.4 |
|
|
|
1.4 |
|
1.4 |
|
|
|
1.4 |
|
|
Recognition of goodwill in equity |
4.2 |
|
|
|
|
|
|
|
|
|
|
–0.8 |
|
–0.8 |
|
–0.8 |
|
|
|
–0.8 |
|
|
Recycling of goodwill from sale of business units |
4.1 |
|
|
|
|
|
|
|
|
|
|
6.1 |
|
6.1 |
|
6.1 |
|
|
|
6.1 |
|
|
Acquisition of minority interests |
4.2 |
|
|
–56.8 |
|
|
|
|
|
|
|
|
|
|
|
–56.8 |
|
–2.2 |
|
–58.9 |
|
|
Purchase/sale of treasury shares |
|
|
|
|
|
–0.1 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Share-based compensation |
|
|
|
–0.2 |
|
2.0 |
|
|
|
|
|
|
|
|
|
1.8 |
|
|
|
1.8 |
|
|
Translation differences |
|
|
|
|
|
|
|
–9.6 |
|
|
|
|
|
–9.6 |
|
–9.6 |
|
–0.1 |
|
–9.7 |
|
|
Total equity December 31, 2020 |
|
4.1 |
|
–19.5 |
|
–2.1 |
|
–99.0 |
|
2.0 |
|
909.1 |
|
812.1 |
|
794.7 |
|
1.3 |
|
796.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
–28.6 |
|
–28.6 |
|
–28.6 |
|
0.7 |
|
–27.8 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
–0.1 |
|
–124.3 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
–1.6 |
|
|
|
–1.6 |
|
–1.6 |
|
|
|
–1.6 |
|
|
Recognition of goodwill in equity |
4.2 |
|
|
|
|
|
|
|
|
|
|
–0.5 |
|
–0.5 |
|
–0.5 |
|
|
|
–0.5 |
|
|
Recycling of goodwill from sale of business units |
4.1 |
|
|
|
|
|
|
|
|
|
|
155.0 |
|
155.0 |
|
155.0 |
|
|
|
155.0 |
|
|
Acquisition of minority interests |
4.2 |
|
|
–11.4 |
|
|
|
|
|
|
|
|
|
|
|
–11.4 |
|
–2.0 |
|
–13.4 |
|
|
Purchase/sale of treasury shares |
|
|
|
|
|
–1.6 |
|
|
|
|
|
|
|
|
|
–1.6 |
|
|
|
–1.6 |
|
|
Share-based compensation |
|
|
|
0.1 |
|
1.4 |
|
|
|
|
|
|
|
|
|
1.4 |
|
|
|
1.4 |
|
|
Recycling of translation differences from sale of business units |
|
|
|
|
|
|
|
34.3 |
|
|
|
|
|
34.3 |
|
34.3 |
|
|
|
34.3 |
|
|
Translation differences |
|
|
|
|
|
|
|
–2.3 |
|
|
|
|
|
–2.3 |
|
–2.3 |
|
0.0 |
|
–2.3 |
|
|
Total equity December 31, 2021 |
|
4.1 |
|
–30.8 |
|
–2.3 |
|
–66.9 |
|
0.4 |
|
910.8 |
|
844.2 |
|
815.2 |
|
0.0 |
|
815.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|