Annual Report 2007
Consolidated Statements of Equity and
Statements of Recognized Income and Expenses in Equity
| a) Statements of Recognized Income and Expenses in Equity |
|
|
|
| |
2007 |
2006 |
| Hedge Accounting |
2.8 |
2.6 |
| Actuarial gains/(losses) and adjustments according to IAS 19.58(b) |
0.1 |
(2.0) |
| Exchange differences on translation of foreign operations |
30.7 |
32.2 |
| Net income according to income statement |
463.3 |
355.0 |
| – Attributable to shareholders |
496.9 |
387.8 |
| – Attributable to minority interest |
0.0 |
0.0 |
| 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 |
Hedge
accounting |
Cum.
translation
adjust-
ments |
| |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
MCHF |
| Total net income 2006 |
|
|
|
353.0 |
2.6 |
32.2 |
|
387.8 |
| Dividends |
|
|
|
(101.5) |
|
|
|
(101.5) |
| Changes in Group organization |
|
|
|
|
|
|
|
0.0 |
| (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) |
| Total net income 2007 |
|
|
|
463.4 |
2.8 |
30.7 |
|
496.9 |
| Dividends |
|
|
|
(159.0) |
|
|
|
(159.0) |
| Changes in Group organization |
|
|
|
|
|
(1.0) |
|
(1.0) |
| (Purchase)/Sale of treasury shares |
|
14.8 |
(11.6) |
|
|
|
|
3.2 |
| Convertible Bond |
|
13.3 |
|
|
|
|
|
13.3 |
| Share participation and option plans |
|
(14.9) |
|
|
|
|
|
(14.9) |
