— Financial reporting — Consolidated statement of changes in equity
Consolidated statement of changes in equity
January 1 – June 30
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Attributable to shareholders of medmix Ltd |
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millions of CHF |
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Notes |
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Share capital |
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Retained earnings |
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Treasury shares |
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Cash flow hedge reserve |
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Currency translation adjustment |
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Total equity |
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Equity as of January 1, 2021 |
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– |
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345.7 |
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– |
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– |
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–12.3 |
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333.4 |
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Comprehensive income for the period: |
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Net income |
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22.7 |
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22.7 |
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– Cash flow hedges, net of tax |
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– |
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– |
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– |
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–0.5 |
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– |
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–0.5 |
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– Remeasurements of defined benefit plans, net of tax |
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– |
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4.5 |
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– |
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– |
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– |
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4.5 |
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– Currency translation differences |
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– |
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– |
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– |
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– |
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10.5 |
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10.5 |
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Other comprehensive income |
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– |
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4.5 |
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– |
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–0.5 |
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10.5 |
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14.5 |
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Total comprehensive income for the period |
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– |
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27.3 |
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– |
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–0.5 |
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10.5 |
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37.2 |
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Transactions with owners of the company: |
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Contribution to the Sulzer group |
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8 |
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– |
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–95.8 |
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– |
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– |
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– |
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–95.8 |
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Share-based payments |
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– |
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0.4 |
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– |
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– |
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– |
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0.4 |
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Dividends |
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8 |
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– |
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–41.3 |
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– |
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– |
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– |
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–41.3 |
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Equity as of June 30, 2021 |
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– |
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236.4 |
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– |
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–0.5 |
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–1.8 |
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234.1 |
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Equity as of January 1, 2022 |
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0.4 |
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552.8 |
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–6.5 |
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–0.6 |
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–12.2 |
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533.9 |
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Comprehensive income for the period: |
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Net income |
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23.8 |
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23.8 |
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– Cash flow hedges, net of tax |
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– |
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– |
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– |
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–0.5 |
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– |
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–0.5 |
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– Remeasurements of defined benefit plans, net of tax |
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– |
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–5.4 |
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– |
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– |
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– |
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–5.4 |
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– Currency translation differences |
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– |
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– |
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– |
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– |
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–8.0 |
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–8.0 |
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Other comprehensive income |
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– |
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–5.4 |
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– |
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–0.5 |
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–8.0 |
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–13.9 |
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Total comprehensive income for the period |
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– |
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18.4 |
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– |
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–0.5 |
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–8.0 |
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9.9 |
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Transactions with owners of the company: |
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Contribution to the Sulzer group |
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8 |
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– |
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–0.4 |
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– |
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– |
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– |
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–0.4 |
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Purchase of treasury shares |
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8 |
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– |
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– |
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–6.1 |
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– |
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– |
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–6.1 |
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Share-based payments |
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– |
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0.8 |
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– |
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– |
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– |
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0.8 |
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Dividends |
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8 |
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– |
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–20.5 |
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– |
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– |
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– |
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–20.5 |
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Equity as of June 30, 2022 |
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0.4 |
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551.0 |
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–12.5 |
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–1.0 |
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–20.3 |
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517.6 |
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