Consolidated changes in equity
|
CHF million |
|
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|
|
|
Attributable to equity holders of Sonova Holding AG |
|
|
|
|
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|
|
Share capital |
|
Retained earnings and other reserves |
|
Translation adjustment |
|
Treasury shares |
|
Non- controlling interests |
|
Total equity |
|
|
Balance April 1, 2017 |
|
3.3 |
|
2,419.2 |
|
(301.9) |
|
(12.1) 1) |
|
22.9 |
|
2,131.3 |
|
Income for the period |
|
|
|
400.1 |
|
|
|
|
|
7.3 |
|
407.4 |
|
Actuarial gain from defined benefit plans, net |
|
|
|
15.0 |
|
|
|
|
|
|
|
15.0 |
|
Tax effect on actuarial result |
|
|
|
(2.1) |
|
|
|
|
|
|
|
(2.1) |
|
Currency translation differences |
|
|
|
|
|
91.4 |
|
|
|
1.8 |
|
93.2 |
|
Tax effect on currency translation |
|
|
|
|
|
(0.4) |
|
|
|
|
|
(0.4) |
|
Total comprehensive income |
|
|
|
413.0 |
|
91.0 |
|
|
|
9.1 |
|
513.1 |
|
Capital decrease – share buyback program 3) |
|
|
|
(11.8) |
|
|
|
11.8 |
|
|
|
|
|
Share-based payments |
|
|
|
4.5 |
|
|
|
11.3 |
|
|
|
15.8 |
|
Sale of treasury shares |
|
|
|
(14.8) |
|
|
|
39.0 |
|
|
|
24.2 |
|
Purchase of treasury shares |
|
|
|
|
|
|
|
(50.5) |
|
|
|
(50.5) |
|
Dividend paid |
|
|
|
(150.3) |
|
|
|
|
|
(8.8) |
|
(159.0) |
|
Balance March 31, 2018 |
|
3.3 |
|
2,659.9 |
|
(210.9) |
|
(0.5) |
|
23.2 |
|
2,474.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance April 1, 2018 |
|
3.3 |
|
2,659.9 |
|
(210.9) |
|
(0.5) |
|
23.2 |
|
2,474.9 |
|
Effect on initial application of IFRS 15 and IFRS 9 2) |
|
|
|
(132.9) |
|
|
|
|
|
(0.1) |
|
(133.1) |
|
Adjusted balance April 1, 2018 |
|
3.3 |
|
2,527.0 |
|
(210.9) |
|
(0.5) |
|
23.1 |
|
2,341.9 |
|
Income for the period |
|
|
|
454.1 |
|
|
|
|
|
6.1 |
|
460.2 |
|
Actuarial loss from defined benefit plans, net |
|
|
|
(16.9) |
|
|
|
|
|
|
|
(16.9) |
|
Tax effect on actuarial result |
|
|
|
2.3 |
|
|
|
|
|
|
|
2.3 |
|
Currency translation differences |
|
|
|
|
|
(57.2) |
|
|
|
(0.8) |
|
(58.0) |
|
Tax effect on currency translation |
|
|
|
|
|
1.3 |
|
|
|
|
|
1.3 |
|
Total comprehensive income |
|
|
|
439.5 |
|
(56.0) |
|
|
|
5.3 |
|
388.9 |
|
Share-based payments |
|
|
|
4.9 |
|
|
|
13.9 |
|
|
|
18.8 |
|
Sale of treasury shares |
|
|
|
(17.3) |
|
|
|
45.2 |
|
|
|
27.9 |
|
Purchase of treasury shares 3) |
|
|
|
|
|
|
|
(225.5) |
|
|
|
(225.5) |
|
Dividend paid |
|
|
|
(169.8) |
|
|
|
|
|
(6.1) |
|
(175.8) |
|
Balance March 31, 2019 |
|
3.3 |
|
2,784.3 |
|
(266.8) |
|
(166.9) |
|
22.3 |
|
2,376.1 |
1) Includes derivative financial instruments on treasury shares.
2) Further information on the effect of new accounting standards are disclosed in Note 7.8.
3) Further information on the share buyback program are disclosed in Note 4.6.
The Notes are an integral part of the consolidated financial statements.
