72 / 144
Consolidated statement of changes in equity
CHF million
Attributable to the shareholders of Autoneum Holding Ltd
Attributable
to non-
controlling
interests
Total
equity
Share
capital
Treasury
shares
Capital
reserves
Available
for sale
reserves
Retained
earnings
Currency
transl.
adjustm.
Total
At December 31, 2014
0.2 –6.1 238.3 5.3 68.2 –2.5 303.5
89.0 392.5
Net profit
–
–
–
– 42.2
– 42.2
26.5 68.7
Other comprehensive income
–
–
–
5.2 –2.8 –28.5 –26.2
–2.1 –28.3
Total comprehensive income
–
–
– 5.2 39.4 –28.5 16.0
24.4 40.4
Capital increase
–
–
–
–
–
–
–
0.1 0.1
Dividends paid
1
–
– –20.8
–
–
– –20.8 –17.3 –38.1
Purchase of treasury shares
– –0.1
–
–
–
– –0.1
– –0.1
Share-based remuneration
–
1.9
–
–
0.9
–
2.8
–
2.8
Total transactions with owners
– 1.7 –20.8
– 0.9
– –18.2 –17.2 –35.4
At December 31, 2015
0.2 –4.3 217.5 10.5 108.5 –31.1 301.3
96.2 397.5
Net profit
–
–
–
– 95.8
95.8
38.0 133.8
Other comprehensive income
–
–
– 13.3 –4.2 6.3 15.4
0.2 15.6
Total comprehensive income
–
–
– 13.3 91.6 6.3 111.2
38.2 149.4
Capital increase
–
–
–
–
–
–
–
0.1 0.1
Dividends paid
1
–
–
–
– –20.9
– –20.9 –29.8 –50.8
Purchase of treasury shares
– –0.1
–
–
–
– –0.1
– –0.1
Share-based remuneration
–
2.1
–
–
0.7
–
2.8
–
2.8
Total transactions with owners
– 2.0
–
– –20.3
– –18.3 –29.8 –48.0
At December 31, 2016
0.2 –2.4 217.5 23.8 179.9 –24.7 394.3 104.7 499.0
1
Autoneum Holding Ltd paid a dividend of CHF 4.50 per share in 2016 (2015: CHF 4.50) as approved by the Annual General Meeting.
The accompanying notes on pages 70–111 are part of the consolidated financial statements.
68
Autoneum
Financial Report 2016
Consolidated Financial Statements