Consolidated statement of changes in shareholders’ equity
|
CHF million |
Note |
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Translation differences |
|
Cashflow hedges |
|
Other retained earnings |
|
Retained earnings |
|
Equity attributable to shareholders of Bystronic AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2021 |
|
4.1 |
|
–30.8 |
|
–2.3 |
|
–66.9 |
|
0.4 |
|
910.8 |
|
844.2 |
|
815.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
7.0 |
|
7.0 |
|
7.0 |
|
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
–124.1 |
|
–124.1 |
|
–124.1 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
0.4 |
|
|
|
0.4 |
|
0.4 |
|
|
Purchase of treasury shares |
|
|
|
|
|
–1.0 |
|
|
|
|
|
|
|
|
|
–1.0 |
|
|
Share-based compensation |
|
|
|
–1.1 |
|
1.0 |
|
|
|
|
|
|
|
|
|
–0.1 |
|
|
Recycling of translation differences from sale of group companies |
|
|
|
|
|
|
|
1.4 |
|
|
|
|
|
1.4 |
|
1.4 |
|
|
Translation differences |
|
|
|
|
|
|
|
–3.1 |
|
|
|
|
|
–3.1 |
|
–3.1 |
|
|
Total equity June 30, 2022 |
|
4.1 |
|
–31.9 |
|
–2.3 |
|
–68.7 |
|
0.8 |
|
793.6 |
|
725.8 |
|
695.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity December 31, 2022 |
|
4.1 |
|
–31.4 |
|
–2.2 |
|
–74.9 |
|
4.7 |
|
824.0 |
|
753.7 |
|
724.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net result |
|
|
|
|
|
|
|
|
|
|
|
19.8 |
|
19.8 |
|
19.8 |
|
|
Dividends |
5 |
|
|
|
|
|
|
|
|
|
|
–24.8 |
|
–24.8 |
|
–24.8 |
|
|
Changes of cash flow hedging |
|
|
|
|
|
|
|
|
|
–2.2 |
|
|
|
–2.2 |
|
–2.2 |
|
|
Share-based compensation |
|
|
|
–0.7 |
|
1.1 |
|
|
|
|
|
|
|
|
|
0.4 |
|
|
Translation differences |
|
|
|
|
|
|
|
–3.8 |
|
|
|
–1.2 |
|
–5.0 |
|
–5.0 |
|
|
Total equity June 30, 2023 |
|
4.1 |
|
–32.1 |
|
–1.1 |
|
–78.8 |
|
2.4 |
|
817.8 |
|
741.4 |
|
712.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|