Consolidated changes in equity

1,000 CHF

 

 

 

Attributable to equity holders of Sonova Holding AG

 

 

 

 

 

Share capital

 

Retained earnings and other reserves

 

Translation adjustment

 

Treasury shares

 

Non- controlling interests

 

Total equity

Balance April 1, 2016

 

3,331

 

2,330,723

 

(296,046)

 

(155,676) 1)

 

23,934

 

1,906,266

Income for the period

 

 

 

349,172

 

 

 

 

 

7,004

 

356,176

Actuarial gain from defined benefit plans, net

 

 

 

39,448

 

 

 

 

 

 

 

39,448

Tax effect on actuarial gain

 

 

 

(5,539)

 

 

 

 

 

 

 

(5,539)

Currency translation differences

 

 

 

(67)

 

(3,820)

 

 

 

(1,928)

 

(5,815)

Tax effect on currency translation

 

 

 

 

 

(2,040)

 

 

 

 

 

(2,040)

Total comprehensive income

 

 

 

383,014

 

(5,860)

 

 

 

5,076

 

382,230

Capital decrease – share buy-back program

 

(60)

 

(155,579)

 

 

 

155,639

 

 

 

 

Share-based payments

 

 

 

4,824

 

 

 

 

 

 

 

4,824

Sale of treasury shares

 

 

 

(6,627)

 

 

 

38,780

 

 

 

32,153

Purchase of treasury shares

 

 

 

 

 

 

 

(50,873)

 

 

 

(50,873)

Dividend paid

 

 

 

(137,178)

 

 

 

 

 

(6,150)

 

(143,328)

Balance March 31, 2017

 

3,271

 

2,419,177

 

(301,906)

 

(12,130) 1)

 

22,860

 

2,131,272

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance April 1, 2017

 

3,271

 

2,419,177

 

(301,906)

 

(12,130) 1)

 

22,860

 

2,131,272

Income for the period

 

 

 

400,135

 

 

 

 

 

7,300

 

407,435

Actuarial gain from defined benefit plans, net

 

 

 

15,000

 

 

 

 

 

 

 

15,000

Tax effect on actuarial gain

 

 

 

(2,125)

 

 

 

 

 

 

 

(2,125)

Currency translation differences

 

 

 

 

 

91,399

 

 

 

1,785

 

93,184

Tax effect on currency translation

 

 

 

 

 

(381)

 

 

 

 

 

(381)

Total comprehensive income

 

 

 

413,010

 

91,018

 

 

 

9,085

 

513,113

Capital decrease – share buy-back program

 

(4)

 

(11,785)

 

 

 

11,789

 

 

 

 

Share-based payments

 

 

 

4,539

 

 

 

 

 

 

 

4,539

Sale of treasury shares

 

 

 

(14,802)

 

 

 

50,317

 

 

 

35,515

Purchase of treasury shares

 

 

 

 

 

 

 

(50,512)

 

 

 

(50,512)

Dividend paid

 

 

 

(150,250)

 

 

 

 

 

(8,768)

 

(159,018)

Balance March 31, 2018

 

3,267

 

2,659,889

 

(210,888)

 

(536)

 

23,177

 

2,474,909

1) Includes derivative financial instruments on treasury shares.

The Notes are an integral part of the consolidated financial statements.

Dieser Abschnitt ist nur in englischer Sprache verfügbar.