Financial Report
Vetropack Group

Changes in Consolidated Shareholders' Equity 

Audited information

CHF millions

 

 

 

 

 

 

 

Share Capital

Capital Reserves (Agio)

Retained Earnings

Subtotal excl. Minority Share Interests

Minority Share Interests

Subtotal incl. Minority Share interests

Shareholders' Equity as per 31.12.2018 1)

19.8

0.3

685.9

706.0

2.4

708.4

Acquisition of minority interests

–

–

– 2.8

– 2.8

– 3.1

– 5.9

Consolidated profit 1)

–

–

72.4

72.4

0.7

73.1

Foreign exchange differences

–

–

– 7.4

– 7.4

–

– 7.4

Dividends

–

–

– 19.8

– 19.8

–

– 19.8

Shareholders' Equity as per 31.12.2019 1)

19.8

0.3

728.3

748.4

–

748.4

Accounting goodwill 2)

 

 

– 17.6

– 17.6

 

– 17.6

Consolidated profit

–

–

81.2

81.2

–

81.2

Foreign exchange differences

–

–

– 22.6

– 22.6

–

– 22.6

Dividends

–

–

– 25.8

– 25.8

–

– 25.8

Sharholders' Equity as per 31.12.2020

19.8

0.3

743.5

763.6

–

763.6

1) adjusted; see note No. 29
2) see note No. 30

The legally non-distributable reserves of Vetropack Holding Ltd amount to CHF 4.0 million (2019: CHF 4.0 million). Vetropack Holding Ltd did not hold own shares from 2018 to 2020.

Consolidated Cash Flow Statement
Consolidation Principles

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