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 | – | – | 1,270 | – | – | 1,270 | (1) | 1,269 | ||||||||
Other comprehensive income | – | – | 448 | 109 | (7) | 550 | – | 550 | ||||||||
Comprehensive income | – | – | 1,718 | 109 | (7) | 1,820 | (1) | 1,819 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (8) | (1,148) | ||||||||
Transactions with non-controlling interests | – | – | (37) | – | – | (37) | (9) | (46) | ||||||||
Treasury shares | – | – | 1 | – | – | 1 | – | 1 | ||||||||
Balance at 30 September 2017 | 52 | 136 | 8,690 | (1,725) | 5 | 7,158 | (10) | 7,148 | ||||||||
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 | – | – | 1,217 | – | – | 1,217 | (4) | 1,213 | ||||||||
Other comprehensive income | – | – | 340 | (34) | 8 | 314 | – | 314 | ||||||||
Comprehensive income | – | – | 1,557 | (34) | 8 | 1,531 | (4) | 1,527 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (1) | (1,141) | ||||||||
Transactions with non-controlling interests | – | – | (11) | – | – | (11) | 1 | (10) | ||||||||
Balance at 30 September 2018 | 52 | 136 | 9,858 | (1,723) | 6 | 8,329 | (15) | 8,314 | ||||||||
1 See Note 1.
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