Consolidated Financial Statements 2020 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, 2020   120469–28–1,042–1612,9582,31662,322
Earnings for the year   7887881789
Other comprehensive income            
Foreign exchange differences   –188–188–188
Actuarial gains/(losses) on defined benefit plans, net of tax 33/24 –7–7–7
Total other comprehensive income, net of tax   –188–7–195–195
Total comprehensive income for the year   –188–77885931594
Purchase of treasury shares 32 –37–37–37
Disposal of treasury shares 32 –1010
Dividend paid 32 –478–478–1–479
Expenses for share-based compensation plans 34 131313
Total contributions by and distributions to owners   –10–27–465–502–1–503
Balance as of December 31, 2020   120459–55–1,230–1683,2812,40762,413
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, 2019   120 477 –36 –995 –111 2,863 2,318 6 2,324
Earnings for the year   798 798 2 800
Other comprehensive income                    
Foreign exchange differences   –47 –47 –47
Actuarial gains/(losses) on defined benefit plans, net of tax 33/24 –50 –50 –50
Total other comprehensive income, net of tax   –47–50–97–97
Total comprehensive income for the year   –47–507987012703
Disposal of treasury shares 32 –8 8
Dividend paid 32 –718 –718 –2 –720
Expenses for share-based compensation plans 34 15 15 15
Total contributions by and distributions to owners   –88–703–703–2–705
Balance as of December 31, 2019   120469–28–1,042–1612,9582,31662,322