Consolidated statement of changes in 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 |
|
|
|
|
|
|
|
|
|
|
|
45.4 |
|
45.4 |
|
45.4 |
|
1.2 |
|
46.6 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–86.8 |
|
–86.8 |
|
–86.8 |
|
–1.2 |
|
–88.0 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
0.9 |
|
|
|
0.9 |
|
0.9 |
|
|
|
0.9 |
|
|
Recognition of goodwill in equity |
(4.1) |
|
|
|
|
|
|
|
|
|
|
–1.2 |
|
–1.2 |
|
–1.2 |
|
|
|
–1.2 |
|
|
Recycling of goodwill from sale of business units |
(3) |
|
|
|
|
|
|
|
|
|
|
3.9 |
|
3.9 |
|
3.9 |
|
|
|
3.9 |
|
|
Purchase/sale of treasury shares |
|
|
|
|
|
–0.1 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Share-based compensation |
|
|
|
–0.7 |
|
1.5 |
|
|
|
|
|
|
|
|
|
0.8 |
|
|
|
0.8 |
|
|
Translation differences |
|
|
|
|
|
|
|
–8.8 |
|
|
|
|
|
–8.8 |
|
–8.8 |
|
–0.2 |
|
–9.0 |
|
|
Total equity June 30, 2020 |
|
4.1 |
|
36.7 |
|
–2.6 |
|
–98.1 |
|
1.5 |
|
887.0 |
|
790.4 |
|
828.7 |
|
5.3 |
|
834.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2020 |
|
4.1 |
|
–19.5 |
|
–2.1 |
|
–98.9 |
|
2.0 |
|
909.1 |
|
812.2 |
|
794.7 |
|
1.3 |
|
796.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
–61.0 |
|
–61.0 |
|
–61.0 |
|
0.2 |
|
–60.9 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
–0.1 |
|
–124.3 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
–2.4 |
|
|
|
–2.4 |
|
–2.4 |
|
|
|
–2.4 |
|
|
Recognition of goodwill in equity |
(4.2) |
|
|
|
|
|
|
|
|
|
|
–0.5 |
|
–0.5 |
|
–0.5 |
|
|
|
–0.5 |
|
|
Recycling of goodwill from sale of business units |
(3) |
|
|
|
|
|
|
|
|
|
|
155.0 |
|
155.0 |
|
155.0 |
|
|
|
155.0 |
|
|
Share-based compensation |
|
|
|
–0.6 |
|
1.3 |
|
|
|
|
|
|
|
|
|
0.7 |
|
|
|
0.7 |
|
|
Translation differences |
|
|
|
|
|
|
|
40.7 |
|
|
|
|
|
40.7 |
|
40.7 |
|
0.0 |
|
40.7 |
|
|
Total equity June 30, 2021 |
|
4.1 |
|
–20.1 |
|
–0.8 |
|
–58.2 |
|
–0.5 |
|
878.4 |
|
819.7 |
|
803.0 |
|
1.4 |
|
804.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|