2nd Interim Report 2017
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Consolidated statement of changes in equity (unaudited)
In CHF million |
Share capital |
Capital reserves |
Retained earnings |
Treasury shares |
Other reserves |
Attribu- table to equity holders of Swisscom |
Attribu- table to non- controlling interests |
Total equity |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 31 December 2015 | 52 | 136 | 6,783 | – | (1,734) | 5,237 | 5 | 5,242 | ||||||||
| Net income | – | – | 789 | – | – | 789 | (1) | 788 | ||||||||
| Other comprehensive income | – | – | (620) | – | – | (620) | – | (620) | ||||||||
| Comprehensive income | – | – | 169 | – | – | 169 | (1) | 168 | ||||||||
| Dividends paid | – | – | (1,140) | – | – | (1,140) | (8) | (1,148) | ||||||||
| Transactions with non-controlling interests | – | – | (8) | – | – | (8) | 10 | 2 | ||||||||
| Acquisition of treasury shares for share-based payments | – | – | – | (4) | – | (4) | – | (4) | ||||||||
| Allocation of treasury shares for share-based payments | – | – | – | 3 | – | 3 | – | 3 | ||||||||
| Balance at 30 June 2016 | 52 | 136 | 5,804 | (1) | (1,734) | 4,265 | 6 | 4,263 | ||||||||
| Balance at 31 December 2016 | 52 | 136 | 8,149 | (1) | (1,822) | 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) | ||||||||
| Acquisition of treasury shares for share-based payments | – | – | – | (3) | – | (3) | – | (3) | ||||||||
| Allocation of treasury shares for share-based payments | – | – | – | 4 | – | 4 | – | 4 | ||||||||
| Balance at 30 June 2017 | 52 | 136 | 8,147 | – | (1,797) | 6,538 | (7) | 6,531 |