Annual report 2021

— Financial reporting — Consolidated statement of changes in equity

Consolidated statement of changes in equity

January 1 – December 31

 

 

 

 

Attributable to shareholders of medmix Ltd

 

millions of CHF

 

Notes

 

Share capital

 

Retained earnings

 

Treasury shares

 

Cash flow hedge reserve

 

Currency translation adjustment

 

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as of January 1, 2020

 

 

 

 

303.7

 

 

–0.0

 

–8.6

 

295.1

 

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

9.6

 

 

 

 

 

 

 

9.6

 

– Cash flow hedges, net of tax

 

26

 

 

 

 

0.0

 

 

0.0

 

– Remeasurements of defined benefit plans, net of tax

 

8

 

 

2.5

 

 

 

 

2.5

 

– Currency translation differences

 

 

 

 

 

 

 

–3.7

 

–3.7

 

Other comprehensive income

 

 

 

 

2.5

 

 

0.0

 

–3.7

 

–1.1

 

Total comprehensive income for the period

 

 

 

 

12.1

 

 

0.0

 

–3.7

 

8.5

 

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contribution from the Sulzer group

 

4, 21

 

 

81.4

 

 

 

 

81.4

 

Share-based payments

 

28

 

 

0.5

 

 

 

 

0.5

 

Dividends

 

21

 

 

–52.0

 

 

 

 

–52.0

 

Equity as of December 31, 2020

 

21

 

 

345.7

 

 

 

–12.3

 

333.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity as of January 1, 2021

 

 

 

 

345.7

 

 

 

–12.3

 

333.4

 

Comprehensive income for the period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

44.0

 

 

 

 

 

 

 

44.0

 

– Cash flow hedges, net of tax

 

26

 

 

 

 

–0.6

 

 

–0.6

 

– Remeasurements of defined benefit plans, net of tax

 

8

 

 

12.9

 

 

 

 

12.9

 

– Currency translation differences

 

 

 

 

 

 

 

0.1

 

0.1

 

Other comprehensive income

 

 

 

 

12.9

 

 

–0.6

 

0.1

 

12.4

 

Total comprehensive income for the period

 

 

 

 

56.9

 

 

–0.6

 

0.1

 

56.4

 

Transactions with owners of the company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contribution to the Sulzer group

 

21

 

0.3

 

–104.5

 

 

 

 

–104.1

 

Capital increase

 

21

 

0.1

 

294.7

 

 

 

 

294.7

 

Purchase of treasury shares

 

21

 

 

 

–6.5

 

 

 

–6.5

 

Share-based payments

 

28

 

 

1.1

 

 

 

 

1.1

 

Dividends

 

21

 

 

–41.3

 

 

 

 

–41.3

 

Equity as of December 31, 2021

 

21

 

0.4

 

552.8

 

–6.5

 

–0.6

 

–12.2

 

533.9