Annual Report 2006
Consolidated Statements of Equity and
Statements of Recognized Income and Expenses in Equity
| a) Statements of Recognized Income and Expenses in Equity |
|
|
|
| |
2006 |
2005 |
| Hedge Accounting |
2.6 |
(1.0) |
| Actuarial gains/(losses) and adjustments according to IAS 19.58(b) |
(2.0) |
(6.9) |
| Exchange differences on translation of foreign operations |
32.2 |
(13.4) |
| Net income according to income statement |
355.0 |
262.5 |
| – Attributable to shareholders |
387.8 |
241.2 |
| – Attributable to minority interest |
|
|
| b) Consolidated Statements of Changes in Equity |
|
|
Attributable to shareholders |
Minority
interest |
Total
equity |
|
Ordinary
shares |
Capital
in excess
of par |
Treasury
shares |
Retained
earnings |
Distr. in
excess of
predeces-
sor bases |
Hedge
accounting |
Cum.
translation
adjust-
ments |
| |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
| Total net income 2005 |
|
|
|
255.6 |
|
(1.0) |
(13.4) |
|
241.2 |
| Dividends |
|
|
|
(90.3) |
|
|
|
|
(90.3) |
| Changes in Group organization |
|
|
|
|
|
|
|
(0.3) |
(0.3) |
| (Purchase)/Sale of treasury shares |
|
7.8 |
(10.0) |
|
|
|
|
|
(2.2) |
| Convertible Bond |
|
|
|
|
|
|
|
|
|
| Share participation and option plans |
|
(7.2) |
|
|
|
|
|
|
(7.2) |
| Total net income 2006 |
|
|
|
353.0 |
|
2.6 |
32.2 |
|
387.8 |
| Dividends |
|
|
|
(101.5) |
|
|
|
|
(101.5) |
| Changes in Group organization |
|
|
|
|
|
|
|
|
|
| (Purchase)/Sale of treasury shares |
|
12.6 |
(186.6) |
|
|
|
|
|
(174.0) |
| Convertible Bond |
|
0.2 |
|
|
|
|
|
|
0.2 |
| Share participation and option plans |
|
(4.6) |
|
|
|
|
|
|
(4.6) |
