Consolidated statement of changes in equity

Attributable to the shareholders of Autoneum Holding Ltd

Attributable to non- controlling interests

Total

CHF million

Share capital

Treasury shares

Capital reserve

Fair value reserve

Retained earnings

Currency transl. adjustm.

Total

At January 1, 2019

0.2

–3.7

217.5

12.1

340.6

–48.6

518.1

108.4

626.5

Net result

–15.5

–15.5

9.5

–6.0

Other comprehensive income

3.5

–2.9

–1.8

–1.2

–1.0

–2.2

Total comprehensive income

3.5

–18.4

–1.8

–16.7

8.6

–8.2

Dividends paid1

–16.8

–16.8

–12.0

–28.7

Purchase of treasury shares2

–2.8

–2.8

–2.8

Share-based remuneration2

2.7

–1.9

0.8

0.8

Total transactions with owners

–0.1

–18.7

–18.8

–12.0

–30.7

At June 30, 2019

0.2

–3.8

217.5

15.6

303.4

–50.4

482.6

105.0

587.6

At December 31, 2019

0.2

–3.6

217.5

18.0

215.1

–58.2

389.1

109.8

498.9

Net result

–57.3

–57.3

2.4

–54.9

Other comprehensive income

–14.7

–4.7

–42.8

–62.3

–4.8

–67.1

Total comprehensive income

–14.7

–62.0

–42.8

–119.5

–2.4

–121.9

Dividends paid1

–5.1

–5.1

Purchase of treasury shares2

–1.6

–1.6

–1.6

Share-based remuneration2

1.4

–0.6

0.8

0.8

Total transactions with owners

–0.2

–0.6

–0.8

–5.1

–5.9

At June 30, 2020

0.2

–3.7

217.5

3.3

152.5

–101.1

268.7

102.3

371.0

  1. 1 Autoneum Holding Ltd did not pay a dividend for the 2019 financial year in 2020 as approved by the Annual General Meeting. In 2019, Autoneum Holding Ltd paid a dividend of CHF 3.60 per share entitled to dividends, totaling to a payout in the amount of CHF 16.8 million.
  2. 2 Autoneum purchased 21 000 registered shares (first half-year 2019: 21 677) and transferred 10 254 registered shares (first half-year 2019: 14 692) in conjunction with share-based remuneration in the period under review.