Financial Report – Consolidated financial statements
Consolidated statement of changes in equity
PwC Schweiz
PwC Switzerland
|
EUR million |
Share capital |
Capital reserves |
Own shares |
Goodwill offset |
Retained earnings |
Accumulated FX differences |
Total excluding minority interests |
Minority interests |
Total including minority interests |
|
Equity at 1.1.2020 |
0.4 |
33.6 |
– 4.2 |
– 131.2 |
393.0 |
– 3.2 |
288.2 |
14.8 |
303.0 |
|
Purchase of own shares |
– |
– |
– 2.0 |
– |
– |
– |
– 2.0 |
– |
– 2.0 |
|
Sale of own shares |
– |
– |
2.2 |
– |
0.1 |
– |
2.3 |
– |
2.3 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
– Granted |
– |
– |
– |
– |
0.3 |
– |
0.3 |
– |
0.3 |
|
Net profit |
– |
– |
– |
– |
38.9 |
– |
38.9 |
1.0 |
39.9 |
|
Netted goodwill |
– |
– |
– |
0.1 |
– |
– |
0.1 |
– |
0.1 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Dividends |
– |
– |
– |
– |
– 7.7 |
– |
– 7.7 |
– 0.7 |
– 8.4 |
|
Currency effects |
– |
– |
– |
– |
– |
– 8.0 |
– 8.0 |
– 0.4 |
– 8.3 |
|
Equity at 31.12.2020 |
0.4 |
33.6 |
– 4.1 |
– 131.1 |
424.7 |
– 11.2 |
312.2 |
14.7 |
326.9 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1.1.2019 |
0.4 |
33.6 |
– 6.3 |
– 125.0 |
370.8 |
– 5.1 |
268.4 |
14.7 |
283.1 |
|
Purchase of own shares |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Sale of own shares |
– |
– |
2.1 |
– |
– 0.4 |
– |
1.7 |
– |
1.7 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
– Granted |
– |
– |
– |
– |
0.1 |
– |
0.1 |
– |
0.1 |
|
Net profit |
– |
– |
– |
– |
30.6 |
– |
30.6 |
1.3 |
31.9 |
|
Netted goodwill |
– |
– |
– |
– 6.3 |
– |
– |
– 6.3 |
– |
– 6.3 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
0.4 |
0.4 |
|
Dividends |
– |
– |
– |
– |
– 8.2 |
– |
– 8.2 |
– 1.7 |
– 9.9 |
|
Currency effects |
– |
– |
– |
– |
– |
1.9 |
1.9 |
0.1 |
2.0 |
|
Equity at 31.12.2019 |
0.4 |
33.6 |
– 4.2 |
– 131.2 |
393.0 |
– 3.2 |
288.2 |
14.8 |
303.0 |