Consolidated statement of changes in equity

XLS

CHF million

Attributable to the shareholders of Autoneum Holding Ltd

Attributable to non- controlling interests

Total

Share capital

Treasury shares

Capital reserve

Fair value reserve

Retained earnings

Currency transl. adjustm.

Total

At January 1, 2020

0.2

–3.6

217.5

18.0

215.1

–58.2

389.1

109.8

498.9

Net result

–

–

–

–

–57.3

–

–57.3

2.4

–54.9

Other comprehensive income

–

–

–

–14.7

–4.7

–42.8

–62.3

–4.8

–67.1

Total comprehensive income

–

–

–

–14.7

–62.0

–42.8

–119.5

–2.4

–121.9

Dividends paid1

–

–

–

–

–

–

–

–5.1

–5.1

Purchase of treasury shares2

–

–1.6

–

–

–

–

–1.6

–

–1.6

Share-based remuneration2

–

1.4

–

–

–0.6

–

0.8

–

0.8

Total transactions with owners

–

–0.2

–

–

–0.6

–

–0.8

–5.1

–5.9

At June 30, 2020

0.2

–3.7

217.5

3.3

152.5

–101.1

268.7

102.3

371.0

At December 31, 2020

0.2

–3.5

217.5

8.4

193.5

–106.6

309.7

103.9

413.6

Net result

–

–

–

–

20.2

–

20.2

5.3

25.5

Other comprehensive income

–

–

–

–3.9

18.2

20.6

34.9

4.0

38.8

Total comprehensive income

–

–

–

–3.9

38.4

20.6

55.1

9.3

64.4

Dividends paid1

–

–

–

–

–

–

–

–13.0

–13.0

Share-based remuneration2

–

0.8

–

–

0.3

–

1.0

–

1.0

Total transactions with owners

–

0.8

–

–

0.3

–

1.0

–13.0

–12.0

At June 30, 2021

0.2

–2.7

217.5

4.5

232.2

–86.0

365.8

100.3

466.0

  1. 1 Autoneum Holding Ltd neither paid a dividend for the 2020 financial year in 2021 nor for the 2019 financial year in 2020, as approved by the Annual General Meeting.
  2. 2 Autoneum purchased five registered shares (first half-year 2020: 21 000) and transferred 7 424 registered shares (first half-year 2020: 10 254) in conjunction with share-based remuneration in the period under review.
  3.  
  4. The accompanying notes are part of the condensed consolidated semi-annual financial statements.