Consolidated statement of changes in equity
CHF million |
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|
| 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, 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 shares1) |
|
|
| (32.0) |
|
|
| 63.4 |
|
|
| 31.4 |
Purchase of treasury shares2) |
|
|
|
|
|
|
| (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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance April 1, 2020 |
| 3.2 |
| 2,862.3 |
| (406.8) |
| (447.5) |
| 18.2 |
| 2,029.4 |
Opening adjustment3) |
|
|
| (13.3) |
|
|
|
|
|
|
| (13.3) |
Balance April 1, 2020 – adjusted |
| 3.2 |
| 2,849.0 |
| (406.8) |
| (447.5) |
| 18.2 |
| 2,016.2 |
Income for the period |
|
|
| 581.0 |
|
|
|
|
| 4.3 |
| 585.3 |
Actuarial loss from defined benefit plans, net |
|
|
| 55.7 |
|
|
|
|
|
|
| 55.7 |
Tax effect on actuarial result |
|
|
| (6.6) |
|
|
|
|
|
|
| (6.6) |
Currency translation differences |
|
|
|
|
| 88.4 |
|
|
| 2.0 |
| 90.4 |
Tax effect on currency translation |
|
|
|
|
| (0.2) |
|
|
|
|
| (0.2) |
Total comprehensive income |
|
|
| 630.1 |
| 88.2 |
|
|
| 6.3 |
| 724.6 |
Share-based payments |
|
|
| 6.1 |
|
|
| 18.8 |
|
|
| 24.9 |
Sale of treasury shares1) |
|
|
| (14.6) |
|
|
| 31.4 |
|
|
| 16.8 |
Purchase of treasury shares |
|
|
|
|
|
|
| (9.7) |
|
|
| (9.7) |
Dividend paid |
|
|
| (100.4) |
|
|
| 100.2 |
|
|
| (0.2) |
Balance March 31, 2021 |
| 3.2 |
| 3,370.2 |
| (318.6) |
| (306.9) |
| 24.5 |
| 2,772.5 |
1)In relation to long-term equity incentive plans.
2)Further information on the share buyback program are disclosed in Note 4.6.
3)The balance April 1, 2020 for retained earnings was adjusted as disclosed in Note 6.1.
The Notes are an integral part of the consolidated financial statements.
