Half-Year Report 2021

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow statement Balance sheet

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