Consolidated statement of changes in equity
in CHF 000s|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Accumulated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity as at 1 Jan. 2016 |
53,498 |
102,665 |
1,119,267 |
-67,662 |
1,051,605 |
1,207,768 |
185,959 |
1,393,727 |
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
1,686 |
1,686 |
|
Capital increase of a group company |
– |
– |
– |
– |
– |
– |
1,358 |
1,358 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-14,394 |
-14,394 |
|
Profit incl. minority interests |
– |
– |
140,321 |
– |
140,321 |
140,321 |
17,974 |
158,295 |
|
Currency translation differences |
– |
– |
– |
-321 |
-321 |
-321 |
-2,158 |
-2,479 |
|
Dividend |
– |
-26,214 |
– |
– |
– |
-26,214 |
-5,960 |
-32,174 |
|
Shareholders’ equity as at 31 Dec. 2016 |
53,498 |
76,451 |
1,259,588 |
-67,983 |
1,191,605 |
1,321,554 |
184,465 |
1,506,019 |
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
7,947 |
7,947 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-131,927 |
-131,927 |
|
Profit incl. minority interests |
– |
– |
161,574 |
– |
161,574 |
161,574 |
7,174 |
168,748 |
|
Currency translation differences |
– |
– |
– |
4,654 |
4,654 |
4,654 |
-642 |
4,012 |
|
Dividend |
– |
-31,564 |
– |
– |
– |
-31,564 |
-1,998 |
-33,562 |
|
Shareholders’ equity as at 31 Dec. 2017 |
53,498 |
44,887 |
1,421,162 |
-63,329 |
1,357,833 |
1,456,218 |
65,019 |
1,521,237 |
As at 31 December 2017, 5,349,810 registered shares with a par value of CHF 10 were issued (unchanged on the previous year). With regard to the rights associated with the shares, we refer to note 2 in the Corporate Governance report.
The accumulated non-distributable reserves amounted to CHF 36.9 million (previous year CHF 34.7 million).