Consolidated statement of changes in equity of Group Holcim

Consolidated statement of changes in equity of Group Holcim

Million CHF

Share capital

Capital surplus

Treasury shares

Retained earnings

Available-for-sale reserve

Cash flow hedging reserve

Currency translation adjustments

Total reserves

Total equity attribu­table to share­holders of Holcim Ltd

Non-con­trolling interest

Total share­holders' equity

1

Currency translation adjustments include CHF -22 million relating to assets and directly associated liabilities classified as held for sale, see note 21.

Equity as at January 1, 2014

654

8,200

(102)

17,294

52

(4)

(9,889)

7,453

16,205

2,471

18,677

Net income

 

 

 

1,287

 

 

 

1,287

1,287

332

1,619

Other comprehensive earnings

 

 

 

(157)

(65)

(1)

551

328

328

175

503

Total comprehensive earnings

 

 

 

1,130

(65)

(1)

551

1,615

1,615

507

2,122

Payout

 

(424)

 

 

 

 

 

 

(424)

(301)

(725)

Change in treasury shares

 

 

13

(1)

 

 

 

(1)

12

 

12

Share-based remuneration

 

0

7

 

 

 

 

 

7

0

7

Capital paid-in by non-controlling interest

 

 

 

 

 

 

 

 

 

6

6

Change in participation in existing Group companies

 

 

 

15

 

 

 

15

15

(2)

13

Equity as at December 31, 2014

654

7,776

(82)

18,438

(13)

(5)

(9,338)1

9,082

17,430

2,682

20,112

 

 

 

 

 

 

 

 

 

 

 

 

Equity as at January 1, 2013

654

8,573

(114)

15,808

132

(7)

(8,608)

7,324

16,437

2,797

19,234

Net income

 

 

 

1,272

 

 

 

1,272

1,272

324

1,596

Other comprehensive earnings

 

 

 

169

(79)

4

(1,281)

(1,186)

(1,186)

(302)

(1,488)

Total comprehensive earnings

 

 

 

1,442

(79)

4

(1,281)

86

86

22

108

Payout

 

(374)

 

 

 

 

 

 

(374)

(199)

(573)

Change in treasury shares

 

 

1

(1)

 

 

0

(1)

0

 

0

Share-based remuneration

 

2

12

 

 

 

0

0

13

 

13

Capital paid-in by non-controlling interest

 

 

 

 

 

 

 

 

 

6

6

Disposal of participation in Group companies

 

 

 

 

 

 

 

 

 

(109)

(109)

Change in participation in existing Group companies

 

 

 

44

 

 

 

44

44

(46)

(1)

Equity as at December 31, 2013

654

8,200

(102)

17,294

52

(4)

(9,889)

7,453

16,206

2,471

18,678