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 1.1.2021 |
0.4 |
33.6 |
–4.1 |
–131.1 |
424.7 |
–11.2 |
312.2 |
14.7 |
326.9 |
|
Purchase of own shares |
– |
– |
–5.6 |
– |
– |
– |
–5.6 |
– |
–5.6 |
|
Sale of own shares |
– |
– |
2.2 |
– |
1.4 |
– |
3.6 |
– |
3.6 |
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
– Granted |
– |
– |
– |
– |
0.9 |
– |
0.9 |
– |
0.9 |
|
Net profit |
– |
– |
– |
– |
59.7 |
– |
59.7 |
0.6 |
60.3 |
|
Netted goodwill |
– |
– |
– |
–20.3 |
– |
– |
–20.3 |
– |
–20.3 |
|
Change in minority interests |
– |
– |
– |
– |
– |
– |
– |
1.4 |
1.4 |
|
Dividends |
– |
– |
– |
– |
–13.3 |
– |
–13.3 |
– |
–13.3 |
|
Currency effects |
– |
– |
– |
– |
– |
6.8 |
6.8 |
1.7 |
8.6 |
|
Equity at 31.12.2021 |
0.4 |
33.6 |
–7.5 |
–151.5 |
473.3 |
–4.4 |
344.0 |
18.4 |
362.4 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |