Notes to the consolidated financial statements - Swisscom
Notes to the consolidated financial statements - Swisscom
Notes to the consolidated financial statements - Swisscom
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Consolidated statement of shareholders’ equity<br />
CHF in millions<br />
Balance at December 31, 1999 as originally reported<br />
Effect of change in accounting policy for s<strong>to</strong>ck options<br />
Effect of adopting IAS 37<br />
Balance at January 1, 2000, restated<br />
Unrealized market value adjustment on securities<br />
available-for-sale<br />
Translation adjustments<br />
Losses not recognized in income statement<br />
Net income<br />
Dividend relating <strong>to</strong> 1999<br />
Sale of call options<br />
Purchase of treasury s<strong>to</strong>ck<br />
Sale of treasury s<strong>to</strong>ck<br />
Balance at December 31, 2000<br />
Effect of adopting IAS 39<br />
Balance at January 1, 2001, restated<br />
Translation adjustments<br />
Fair value adjustments<br />
Losses not recognized in income statement<br />
Net income<br />
Dividend relating <strong>to</strong> 2000<br />
Purchase of treasury s<strong>to</strong>ck and options<br />
Sale of treasury s<strong>to</strong>ck and options<br />
Capital reduction<br />
Balance at December 31, 2001<br />
*<br />
See Note 36.<br />
Note<br />
8<br />
28<br />
1 839<br />
–<br />
–<br />
1 839<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
1 839<br />
–<br />
1 839<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(589)<br />
1 250<br />
Additional<br />
paid-in<br />
capital<br />
2 395<br />
–<br />
–<br />
2 395<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
2 395<br />
–<br />
2 395<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
_<br />
_<br />
2 395<br />
19 <strong>Swisscom</strong> Consolidated <strong>financial</strong> <strong>statements</strong><br />
19<br />
34<br />
36<br />
33<br />
33<br />
35<br />
36<br />
34<br />
33<br />
33<br />
33<br />
Share<br />
capital<br />
Retained<br />
earnings<br />
2 466<br />
(17)<br />
56<br />
2 505<br />
–<br />
–<br />
–<br />
3 156<br />
(1 103)<br />
1<br />
–<br />
–<br />
4 559<br />
(3)<br />
4 556<br />
–<br />
–<br />
–<br />
4 964<br />
(809)<br />
–<br />
–<br />
–<br />
8 711<br />
The accompanying notes form an integral part of <strong>the</strong>se <strong>financial</strong> <strong>statements</strong>.<br />
Treasury<br />
s<strong>to</strong>ck<br />
(1)<br />
–<br />
–<br />
(1)<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(35)<br />
35<br />
(1)<br />
–<br />
(1)<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(39)<br />
38<br />
–<br />
(2)<br />
Fair<br />
value and<br />
o<strong>the</strong>r<br />
reserves*<br />
(14)<br />
–<br />
–<br />
(14)<br />
2<br />
(210)<br />
(208)<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(222)<br />
101<br />
(121)<br />
(64)<br />
(100)<br />
(164)<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(285)<br />
Total<br />
shareholders’<br />
equity<br />
6 685<br />
(17)<br />
56<br />
6 724<br />
2<br />
(210)<br />
(208)<br />
3 156<br />
(1 103)<br />
1<br />
(35)<br />
35<br />
8 570<br />
98<br />
8 668<br />
(64)<br />
(100)<br />
(164)<br />
4 964<br />
(809)<br />
(39)<br />
38<br />
(589)<br />
12 069
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