Consolidated statement of changes in equity (unaudited)
In CHF million |
Share capital |
Capital reserves |
Retained earnings |
Foreign currency translation adjustments |
Other reserves |
Equity attributable to equity holders of Swisscom |
Non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 31 December 2016 | 52 | 136 | 8,148 | (1,834) | 12 | 6,514 | 8 | 6,522 | ||||||||
Net income | – | – | 840 | – | – | 840 | (1) | 839 | ||||||||
Other comprehensive income | – | – | 325 | – | 25 | 350 | – | 350 | ||||||||
Comprehensive income | – | – | 1,165 | – | 25 | 1,190 | (1) | 1,189 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (8) | (1,148) | ||||||||
Transactions with non-controlling interests | – | – | (27) | – | – | (27) | (6) | (33) | ||||||||
Treasury shares | – | – | 1 | – | – | 1 | – | 1 | ||||||||
Balance at 30 June 2017 | 52 | 136 | 8,147 | (1,834) | 37 | 6,538 | (7) | 6,531 | ||||||||
Balance at 31 December 2017 | 52 | 136 | 9,155 | (1,689) | 2 | 7,656 | (11) | 7,645 | ||||||||
Change in accounting policies 1 | – | – | 297 | – | (4) | 293 | – | 293 | ||||||||
Balance at 1 January 2018 | 52 | 136 | 9,452 | (1,689) | (2) | 7,949 | (11) | 7,938 | ||||||||
Net income | – | – | 790 | – | – | 790 | (3) | 787 | ||||||||
Other comprehensive income | – | – | 107 | (3) | 8 | 112 | – | 112 | ||||||||
Comprehensive income | – | – | 897 | (3) | 8 | 902 | (3) | 899 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (1) | (1,141) | ||||||||
Transactions with non-controlling interests | – | – | (13) | – | – | (13) | 2 | (11) | ||||||||
Balance at 30 June 2018 | 52 | 136 | 9,196 | (1,692) | 6 | 7,698 | (13) | 7,685 | ||||||||
1 See Note 1.
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