Consolidated statement of changes in equity
In CHF million |
Share capital |
Capital reserves |
Retained earnings |
Treasury shares |
Other reserves |
Equity attributable to equity holders of Swisscom |
Non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 31 December 2011, reported | 52 | 136 | 5,704 | – | (1,620) | 4,272 | 24 | 4,296 | ||||||||
Change in accounting policies 3.23 | – | – | 394 | – | – | 394 | 3 | 397 | ||||||||
Balance at 1 January 2012, restated | 52 | 136 | 6,098 | – | (1,620) | 4,666 | 27 | 4,693 | ||||||||
Net income | – | – | 1,808 | – | – | 1,808 | 7 | 1,815 | ||||||||
Other comprehensive income | – | – | (614) | – | (13) | (627) | (3) | (630) | ||||||||
Comprehensive income | – | – | 1,194 | – | (13) | 1,181 | 4 | 1,185 | ||||||||
Dividends paid 32 | – | – | (1,140) | – | – | (1,140) | (14) | (1,154) | ||||||||
Transactions with non-controlling interests | – | – | (10) | – | – | (10) | 10 | – | ||||||||
Share of equity transactions of associates 25 | – | – | (7) | – | – | (7) | – | (7) | ||||||||
Purchase of treasury shares for share-based payments 31 | – | – | – | (6) | – | (6) | – | (6) | ||||||||
Allocation of treasury shares for share-based payments 11,31 | – | – | – | 6 | – | 6 | – | 6 | ||||||||
Balance at 31 December 2012, restated | 52 | 136 | 6,135 | – | (1,633) | 4,690 | 27 | 4,717 | ||||||||
Net income | – | – | 1,685 | – | – | 1,685 | 10 | 1,695 | ||||||||
Other comprehensive income | – | – | 676 | – | 62 | 738 | 2 | 740 | ||||||||
Comprehensive income | – | – | 2,361 | – | 62 | 2,423 | 12 | 2,435 | ||||||||
Dividends paid 32 | – | – | (1,140) | – | – | (1,140) | (14) | (1,154) | ||||||||
Additions from acquisition of subsidiaries 5 | – | – | – | – | – | – | 19 | 19 | ||||||||
Transactions with non-controlling interests | – | – | – | – | – | – | (15) | (15) | ||||||||
Purchase of treasury shares for share-based payments 31 | – | – | – | (6) | – | (6) | – | (6) | ||||||||
Allocation of treasury shares for share-based payments 11,31 | – | – | – | 6 | – | 6 | – | 6 | ||||||||
Balance at 31 December 2013 | 52 | 136 | 7,356 | – | (1,571) | 5,973 | 29 | 6,002 | ||||||||
Reference numbers relate to the notes to the consolidated financial statements.
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