Consolidated Financial Statements 2018 of the Kuehne + Nagel Group
Statement of Changes in Equity
| CHF million | Note | Share capital | Share premium | Treasury shares | Cumulative translation adjustment | Actuarial gains & losses | Retained earnings | Total equity attributable to equity holders of parent company | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance as of January 1, 2018 | 120 | 496 | –43 | –897 | –130 | 2,775 | 2,321 | 6 | 2,327 | |
| Earnings for the year | – | – | – | – | – | 770 | 770 | 2 | 772 | |
| Other comprehensive income | ||||||||||
| Foreign exchange differences | – | – | – | –98 | – | – | –98 | – | –98 | |
| Actuarial gains/(losses) on defined benefit plans, net of tax | 34/24 | – | – | – | – | 19 | – | 19 | – | 19 |
| Total other comprehensive income, net of tax | – | – | – | –98 | 19 | – | –79 | – | –79 | |
| Total comprehensive income for the year | – | – | – | –98 | 19 | 770 | 691 | 2 | 693 | |
| Purchase of treasury shares | 33 | – | – | –12 | – | – | – | –12 | – | –12 |
| Disposal of treasury shares | 33 | – | –19 | 19 | – | – | – | – | – | – |
| Dividend paid | 33 | – | – | – | – | – | –688 | –688 | –2 | –690 |
| Expenses for share-based compensation plans | 35 | – | – | – | – | – | 6 | 6 | – | 6 |
| Total contributions by and distributions to owners | – | –19 | 7 | – | – | –682 | –694 | –2 | –696 | |
| Balance as of December 31, 2018 | 120 | 477 | –36 | –995 | –111 | 2,863 | 2,318 | 6 | 2,324 |
| CHF million | Note | Share capital | Share premium | Treasury shares | Cumulative translation adjustment | Actuarial gains & losses | Retained earnings | Total equity attributable to equity holders of parent company | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance as of January 1, 2017 | 120 | 511 | –59 | –966 | –132 | 2,686 | 2,160 | 5 | 2,165 | |
| Earnings for the year | – | – | – | – | – | 737 | 737 | 3 | 740 | |
| Other comprehensive income | ||||||||||
| Foreign exchange differences | – | – | – | 69 | – | – | 69 | – | 69 | |
| Actuarial gains/(losses) on defined benefit plans, net of tax | 34/24 | – | – | – | – | 2 | – | 2 | – | 2 |
| Total other comprehensive income, net of tax | – | – | – | 69 | 2 | – | 71 | – | 71 | |
| Total comprehensive income for the year | – | – | – | 69 | 2 | 737 | 808 | 3 | 811 | |
| Disposal of treasury shares | 33 | – | –15 | 16 | – | – | – | 1 | – | 1 |
| Dividend paid | 33 | – | – | – | – | – | –658 | –658 | –2 | –660 |
| Expenses for share-based compensation plans | 35 | – | – | – | – | – | 10 | 10 | – | 10 |
| Total contributions by and distributions to owners | – | –15 | 16 | – | – | –648 | –647 | –2 | –649 | |
| Balance as of December 31, 2017 | 120 | 496 | –43 | –897 | –130 | 2,775 | 2,321 | 6 | 2,327 |