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BKW GROUP CONSOLIDATED FINANCIAL STATEMENTS

Changes in Consolidated Equity

CHF millions

Share capital

Capital reserves

Retained earnings

Other reserves

Treasury shares

Attributable to BKW shareholders

Attributable to non-controlling interests

Total

Equity at 01.01.2018

132.0

41.3

3,204.9

– 171.7

– 65.8

3,140.7

264.0

3,404.7

Net profit

186.4

186.4

16.6

203.0

Other comprehensive income

– 68.7

– 68.7

2.7

– 66.0

Comprehensive income

186.4

– 68.7

117.7

19.3

137.0

Dividend

– 94.4

– 94.4

– 8.5

– 102.9

Transactions in treasury shares

– 31.9

61.0

29.1

29.1

Share-based payments

4.7

4.7

4.7

Acquisition of non-controlling interests

– 2.2

– 2.2

– 1.1

– 3.3

Changes in the scope of consolidation

0.0

0.3

0.3

Capital repayment to non-controlling interests

0.0

– 0.5

– 0.5

Change in liabilities relating to non-controlling interests

3.2

3.2

3.2

Sale of financial assets at fair value through other comprehensive income

– 0.1

0.1

0.0

0.0

Equity at 01.01.2018

132.0

41.3

3,270.6

– 240.3

– 4.8

3,198.8

273.5

3,472.3

Net profit

391.2

391.2

12.4

403.6

Other comprehensive income

– 32.5

– 32.5

– 2.4

– 34.9

Comprehensive income

391.2

– 32.5

358.7

10.0

368.7

Dividend

– 95.0

– 95.0

– 7.4

– 102.4

Transactions in treasury shares

– 5.1

3.3

– 1.8

– 1.8

Share-based payments

5.2

5.2

5.2

Acquisition of non-controlling interests

– 0.2

– 0.2

– 1.5

– 1.7

Sale of non-controlling interests

– 0.1

– 0.1

0.2

0.1

Changes in the scope of consolidation

0.0

– 1.0

– 1.0

Capital repayment to non-controlling interests

0.0

– 0.5

– 0.5

Change in liabilities relating to non-controlling interests

– 3.7

– 3.7

– 3.7

Equity at 31.12.2019

132.0

41.3

3,562.9

– 272.8

– 1.5

3,461.9

273.3

3,735.2

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