Konsolidierter Eigenkapitalnachweis
|
Mio. CHF |
Anhang |
Aktien- kapital |
|
Kapital- reserven |
|
Eigene Aktien |
|
Umrech- nungsdif- ferenzen |
|
Cashflow Hedging |
|
Übrige Gewinn- reserven |
|
Gewinn-reserven |
|
Eigenkapital Aktionäre Bystronic AG |
|
Minder- heits- anteile |
|
Total Eigen- kapital |
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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 |
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Konzernergebnis |
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|
45.4 |
|
45.4 |
|
45.4 |
|
1.2 |
|
46.6 |
|
|
Dividenden |
|
|
|
|
|
|
|
|
|
|
|
–86.8 |
|
–86.8 |
|
–86.8 |
|
–1.2 |
|
–88.0 |
|
|
Veränderungen aus Cashflow Hedges |
|
|
|
|
|
|
|
|
|
0.9 |
|
|
|
0.9 |
|
0.9 |
|
|
|
0.9 |
|
|
Verrechnung Goodwill mit Eigenkapital |
(4.1) |
|
|
|
|
|
|
|
|
|
|
–1.2 |
|
–1.2 |
|
–1.2 |
|
|
|
–1.2 |
|
|
Recycling Goodwill aus Verkauf Geschäftsbereichen |
(3) |
|
|
|
|
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|
|
|
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|
3.9 |
|
3.9 |
|
3.9 |
|
|
|
3.9 |
|
|
Kauf/Verkauf eigener Aktien |
|
|
|
|
|
–0.1 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Aktienbasierte Vergütung |
|
|
|
–0.7 |
|
1.5 |
|
|
|
|
|
|
|
|
|
0.8 |
|
|
|
0.8 |
|
|
Umrechnungsdifferenzen |
|
|
|
|
|
|
|
–8.8 |
|
|
|
|
|
–8.8 |
|
–8.8 |
|
–0.2 |
|
–9.0 |
|
|
Total Eigenkapital 30. Juni 2020 |
|
4.1 |
|
36.7 |
|
–2.6 |
|
–98.1 |
|
1.5 |
|
887.0 |
|
790.4 |
|
828.7 |
|
5.3 |
|
834.0 |
|
|
|
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|
Total Eigenkapital 31. Dezember 2020 |
|
4.1 |
|
–19.5 |
|
–2.1 |
|
–98.9 |
|
2.0 |
|
909.1 |
|
812.2 |
|
794.7 |
|
1.3 |
|
796.1 |
|
|
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Konzernergebnis |
|
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|
|
|
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|
|
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|
–61.0 |
|
–61.0 |
|
–61.0 |
|
0.2 |
|
–60.9 |
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Dividenden |
|
|
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|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
–0.1 |
|
–124.3 |
|
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Veränderungen aus Cashflow Hedges |
|
|
|
|
|
|
|
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|
–2.4 |
|
|
|
–2.4 |
|
–2.4 |
|
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|
–2.4 |
|
|
Verrechnung Goodwill mit Eigenkapital |
(4.2) |
|
|
|
|
|
|
|
|
|
|
–0.5 |
|
–0.5 |
|
–0.5 |
|
|
|
–0.5 |
|
|
Recycling Goodwill aus Verkauf Geschäftsbereichen |
(3) |
|
|
|
|
|
|
|
|
|
|
155.0 |
|
155.0 |
|
155.0 |
|
|
|
155.0 |
|
|
Aktienbasierte Vergütung |
|
|
|
–0.6 |
|
1.3 |
|
|
|
|
|
|
|
|
|
0.7 |
|
|
|
0.7 |
|
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Umrechnungsdifferenzen |
|
|
|
|
|
|
|
40.7 |
|
|
|
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|
40.7 |
|
40.7 |
|
0.0 |
|
40.7 |
|
|
Total Eigenkapital 30. Juni 2021 |
|
4.1 |
|
–20.1 |
|
–0.8 |
|
–58.2 |
|
–0.5 |
|
878.4 |
|
819.7 |
|
803.0 |
|
1.4 |
|
804.4 |
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