Consolidated statement of 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, 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.

Dieser Abschnitt ist nur in englischer Sprache verfügbar.