Consolidated changes in equity
|
CHF million |
|
|||||||||||
|
|
|
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, 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 |
|
|
|
(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 1) |
|
|
|
(17.3) |
|
|
|
45.2 |
|
|
|
27.9 |
|
Purchase of treasury shares 2) |
|
|
|
|
|
|
|
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance April 1, 2019 |
|
3.3 |
|
2,784.3 |
|
(266.8) |
|
(166.9) |
|
22.3 |
|
2,376.1 |
|
Income for the period |
|
|
|
483.2 |
|
|
|
|
|
6.3 |
|
489.5 |
|
Actuarial loss from defined benefit plans, net |
|
|
|
(45.1) |
|
|
|
|
|
|
|
(45.1) |
|
Tax effect on actuarial result |
|
|
|
4.9 |
|
|
|
|
|
|
|
4.9 |
|
Fair value adjustment of financial liabilities at FVOCI |
|
|
|
4.8 |
|
|
|
|
|
|
|
4.8 |
|
Currency translation differences |
|
|
|
|
|
(143.7) |
|
|
|
(1.8) |
|
(145.4) |
|
Tax effect on currency translation |
|
|
|
|
|
3.7 |
|
|
|
|
|
3.7 |
|
Total comprehensive income |
|
|
|
447.9 |
|
(139.9) |
|
|
|
4.5 |
|
312.5 |
|
Capital decrease – share buyback program |
|
(0.0) |
|
(157.8) |
|
|
|
157.9 |
|
|
|
|
|
Share-based payments |
|
|
|
6.4 |
|
|
|
13.0 |
|
|
|
19.4 |
|
Sale of treasury shares 1) |
|
|
|
(32.0) |
|
|
|
63.4 |
|
|
|
31.4 |
|
Purchase of treasury shares 2) |
|
|
|
|
|
|
|
(514.9) |
|
|
|
(514.9) |
|
Dividend paid |
|
|
|
(186.5) |
|
|
|
|
|
(8.6) |
|
(195.1) |
|
Balance March 31, 2020 |
|
3.2 |
|
2,862.3 |
|
(406.8) |
|
(447.5) |
|
18.2 |
|
2,029.4 |
1) In relation to long-term equity incentive plans.
2) Further information on the share buyback program are disclosed in Note 4.6.
The Notes are an integral part of the consolidated financial statements.
