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.
