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, 2020 |
|
4.1 |
|
–19.5 |
|
–2.1 |
|
–99.0 |
|
2.0 |
|
909.1 |
|
812.1 |
|
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 |
4.1 |
|
|
|
|
|
|
|
|
|
|
–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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2021 |
|
4.1 |
|
–30.8 |
|
–2.3 |
|
–66.9 |
|
0.4 |
|
910.8 |
|
844.2 |
|
815.2 |
|
|
|
815.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
7.0 |
|
7.0 |
|
7.0 |
|
|
|
7.0 |
|
|
Dividends |
6 |
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
|
|
–124.1 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
0.4 |
|
|
|
0.4 |
|
0.4 |
|
|
|
0.4 |
|
|
Purchase/sale of treasury shares |
|
|
|
|
|
–1.0 |
|
|
|
|
|
|
|
|
|
–1.0 |
|
|
|
–1.0 |
|
|
Share-based compensation |
|
|
|
–1.1 |
|
1.0 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
|
–0.1 |
|
|
Translation differences |
|
|
|
|
|
|
|
–1.7 |
|
|
|
|
|
–1.7 |
|
–1.7 |
|
|
|
–1.7 |
|
|
Total equity June 30, 2022 |
|
4.1 |
|
–31.9 |
|
–2.3 |
|
–68.7 |
|
0.8 |
|
793.6 |
|
725.8 |
|
695.8 |
|
|
|
695.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|