BKW GROUP CONSOLIDATED FINANCIAL STATEMENTS
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 |