Consolidated statement of changes in equity (unaudited)
In CHF million |
Share capital |
Capital reserves |
Retained earnings |
Treasury shares |
Other reserves |
Attributable to equity holders of Swisscom |
Attributable to non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 31 December 2015 | 52 | 136 | 6,783 | – | (1,734) | 5,237 | 5 | 5,242 | ||||||||
Net income | – | – | 1,199 | – | – | 1,199 | (2) | 1,197 | ||||||||
Other comprehensive income | – | – | (736) | – | 2 | (734) | – | (734) | ||||||||
Comprehensive income | – | – | 463 | – | 2 | 465 | (2) | 463 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (8) | (1,148) | ||||||||
Transactions with non-controlling interests | – | – | (14) | – | – | (14) | 11 | (3) | ||||||||
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 September 2016 | 52 | 136 | 6,092 | (1) | (1,732) | 4,547 | 6 | 4,553 | ||||||||
Balance at 31 December 2016 | 52 | 136 | 8,149 | (1) | (1,822) | 6,514 | 8 | 6,522 | ||||||||
Net income | – | – | 1,270 | – | – | 1,270 | (1) | 1,269 | ||||||||
Other comprehensive income | – | – | 448 | – | 102 | 550 | – | 550 | ||||||||
Comprehensive income | – | – | 1,718 | – | 102 | 1,820 | (1) | 1,819 | ||||||||
Dividends paid | – | – | (1,140) | – | – | (1,140) | (8) | (1,148) | ||||||||
Transactions with non-controlling interests | – | – | (37) | – | – | (37) | (9) | (46) | ||||||||
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 September 2017 | 52 | 136 | 8,690 | – | (1,720) | 7,158 | (10) | 7,148 | ||||||||