• Financial Report
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  • Consolidated Financial Statements of Emmi Group
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  • Consolidated statement of changes in equity
Konzernrechnung emmi Gruppe

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. 2018

53,498

44,887

1,421,162

-63,329

1,357,833

1,456,218

65,019

1,521,237

 

 

 

 

 

 

 

 

 

Capital increase of a group company

2,171

2,171

Acquisition of minority interests

-6,076

-6,076

Profit incl. minority interests

233,276

233,276

233,276

5,073

238,349

Currency translation differences

-37,345

-37,345

-37,345

-5,344

-42,689

Dividend

-37,449

-16,049

-16,049

-53,498

-2,923

-56,421

Shareholders’ equity as at 31 Dec. 2018

53,498

7,438

1,638,389

-100,674

1,537,715

1,598,651

57,920

1,656,571

 

 

 

 

 

 

 

 

 

Change in scope of consolidation

-4,578

-4,578

-4,578

34,390

29,812

Capital increase of a group company

100

100

Acquisition of minority interests

-746

-746

Profit incl. minority interests

166,242

166,242

166,242

8,972

175,214

Currency translation differences

-22,321

-22,321

-22,321

-4,910

-27,231

Dividend

-5,350

-42,798

-42,798

-48,148

-1,845

-49,993

Shareholders’ equity as at 31 Dec. 2019

53,498

2,088

1,757,255

-122,995

1,634,260

1,689,846

93,881

1,783,727

As at 31 December 2019, 5,349,810 registered shares with a par value of CHF 10 were issued (unchanged to 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 32.5 million (previous year: CHF 37.0 million).