Consolidated Statements of Comprehensive Income and Changes in Equity
Consolidated Statements of Comprehensive Income
1.1. – 31.12.
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Note |
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2021 |
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2020 |
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MCHF |
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MCHF |
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Net income according to the income statement |
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755.7 |
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642.3 |
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Cumulative translation adjustments |
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-70.6 |
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-29.7 |
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Income tax expenses |
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0.0 |
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0.0 |
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Cumulative translation adjustments, net of tax |
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-70.6 |
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-29.7 |
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Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax |
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-70.6 |
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-29.7 |
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Remeasurements of pension plans |
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115.2 |
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3.0 |
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Income tax expenses |
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-18.2 |
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-0.6 |
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Remeasurements of pension plans, net of tax |
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97.0 |
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2.4 |
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Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax |
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97.0 |
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2.4 |
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Total other comprehensive income, net of tax |
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26.4 |
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-27.3 |
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Total comprehensive income |
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782.1 |
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615.0 |
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Consolidated Statements of Changes in Equity
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Share capital |
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Reserves |
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Treasury shares |
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Pension plans |
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Cum. translation adjustments |
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Total equity |
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MCHF |
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MCHF |
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MCHF |
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MCHF |
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MCHF |
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MCHF |
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Balance at 31.12.2019 |
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3.7 |
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2,978.6 |
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-433.4 |
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-178.8 |
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-471.1 |
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1,899.0 |
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Net income |
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642.3 |
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642.3 |
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Other comprehensive income |
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2.4 |
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-29.7 |
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-27.3 |
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Distribution 1 |
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-404.0 |
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-404.0 |
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Share buyback programme |
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-167.9 |
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-167.9 |
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Purchase (-)/sale of treasury shares |
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6.7 |
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-22.7 |
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-16.0 |
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Management option plans |
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-4.1 |
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-4.1 |
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Balance at 31.12.2020 |
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3.7 |
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3,219.5 |
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-624.0 |
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-176.4 |
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-500.8 |
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1,922.0 |
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Net income |
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755.7 |
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755.7 |
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Other comprehensive income |
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97.0 |
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-70.6 |
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26.4 |
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Distribution 1 |
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-404.5 |
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-404.5 |
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Share buyback programme |
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-165.9 |
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-165.9 |
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Purchase (-)/sale of treasury shares |
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15.1 |
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-161.6 |
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-146.5 |
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Capital reduction |
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-0.1 |
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-517.0 |
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517.1 |
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0.0 |
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Management option plans |
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0.5 |
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0.5 |
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Balance at 31.12.2021 |
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3.6 |
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3,069.3 |
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-434.4 |
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-79.4 |
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-571.4 |
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1,987.7 |
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