Consolidated statement of changes in equity (unaudited)
In CHF million |
Share capital |
Capital reserves |
Retained earnings |
Foreign currency translation adjustments |
Other reserves |
Equity attributable to equity holders of Swisscom |
Non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 31 December 2016 | 52 | 136 | 8,148 | (1,834) | 12 | 6,514 | 8 | 6,522 | ||||||||
Net income | – | – | 373 | – | – | 373 | – | 373 | ||||||||
Other comprehensive income | – | – | 41 | – | (7) | 34 | – | 34 | ||||||||
Comprehensive income | – | – | 414 | – | (7) | 407 | – | 407 | ||||||||
Transactions with non-controlling interests | – | – | (23) | – | – | (23) | (6) | (29) | ||||||||
Treasury shares | – | – | (3) | – | – | (3) | – | (3) | ||||||||
Balance at 31 March 2017 | 52 | 136 | 8,536 | (1,834) | 5 | 6,895 | 2 | 6,897 | ||||||||
Balance at 31 December 2017 | 52 | 136 | 9,155 | (1,689) | 2 | 7,656 | (11) | 7,645 | ||||||||
Change in accounting policies 1 | – | – | 302 | – | (4) | 298 | – | 298 | ||||||||
Balance at 1 January 2018 | 52 | 136 | 9,457 | (1,689) | (2) | 7,954 | (11) | 7,943 | ||||||||
Net income | – | – | 381 | – | – | 381 | (2) | 379 | ||||||||
Other comprehensive income | – | – | 61 | 14 | 12 | 87 | – | 87 | ||||||||
Comprehensive income | – | – | 442 | 14 | 12 | 468 | (2) | 466 | ||||||||
Transactions with non-controlling interests | – | – | (8) | – | – | (8) | 2 | (6) | ||||||||
Treasury shares | – | – | (4) | – | – | (4) | – | (4) | ||||||||
Balance at 31 March 2018 | 52 | 136 | 9,887 | (1,675) | 10 | 8,112 | (11) | 8,399 | ||||||||
1 See Note 1.
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