Statement of changes in equity
in CHF 000s|
|
|
|
|
|
|
|
|
|
Share capital |
Legal capital reserves |
Legal retained earnings |
Free reserves |
Available earnings |
Total |
|
Shareholders’ equity as at 1 January 2015 |
53,498 |
129,200 |
2,886 |
445,000 |
81,158 |
711,742 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
80,000 |
-80,000 |
– |
|
Dividend |
– |
-20,329 |
– |
– |
– |
-20,329 |
|
Net profit for the year |
– |
– |
– |
– |
53,605 |
53,605 |
|
Shareholders’ equity as at 31 December 2015 |
53,498 |
108,871 |
2,886 |
525,000 |
54,763 |
745,018 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
50,000 |
-50,000 |
– |
|
Dividend |
– |
-26,214 |
– |
– |
– |
-26,214 |
|
Net profit for the year |
– |
– |
– |
– |
67,660 |
67,660 |
|
Shareholders’ equity as at 31 December 2016 |
53,498 |
82,657 |
2,886 |
575,000 |
72,423 |
786,464 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
70,000 |
-70,000 |
– |
|
Dividend |
– |
-31,564 |
– |
– |
– |
-31,564 |
|
Net profit for the year |
– |
– |
– |
– |
436,487 |
436,487 |
|
Shareholders’ equity as at 31 December 2017 |
53,498 |
51,093 |
2,886 |
645,000 |
438,910 |
1,191,387 |
|
|
|
|
|
|
|
|
|
Allocation |
– |
– |
– |
420,000 |
-420,000 |
– |
|
Dividend |
– |
-37,449 |
– |
– |
-16,049 |
-53,498 |
|
Net profit for the year |
– |
– |
– |
– |
86,606 |
86,606 |
|
Shareholders’ equity as at 31 December 2018 |
53,498 |
13,644 |
2,886 |
1,065,000 |
89,467 |
1,224,495 |