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 January 2019 (reported) |
53,498 |
7,438 |
1,638,389 |
-100,674 |
1,537,715 |
1,598,651 |
57,920 |
1,656,571 |
|
Change of goodwill accounting |
– |
– |
-440,260 |
26,266 |
-413,994 |
-413,994 |
– |
-413,994 |
|
Shareholders’ equity as at 1 January 2019 (restated) |
53,498 |
7,438 |
1,198,129 |
-74,408 |
1,123,721 |
1,184,657 |
57,920 |
1,242,577 |
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
-4,578 |
– |
-4,578 |
-4,578 |
34,390 |
29,812 |
|
Capital increase of a group company |
– |
– |
– |
– |
– |
– |
100 |
100 |
|
Offset goodwill |
– |
– |
-108,245 |
– |
-108,245 |
-108,245 |
– |
-108,245 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-746 |
-746 |
|
Profit incl. minority interests |
– |
– |
194,995 |
– |
194,995 |
194,995 |
8,972 |
203,967 |
|
Currency translation differences |
– |
– |
– |
-11,888 |
-11,888 |
-11,888 |
-4,910 |
-16,798 |
|
Dividend |
– |
-5,350 |
-42,798 |
– |
-42,798 |
-48,148 |
-1,845 |
-49,993 |
|
Shareholders’ equity as at 31 December 2019 (restated) |
53,498 |
2,088 |
1,237,503 |
-86,296 |
1,151,207 |
1,206,793 |
93,881 |
1,300,674 |
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
19,074 |
19,074 |
|
Capital increase of a group company |
– |
– |
-488 |
– |
-488 |
-488 |
488 |
– |
|
Offset goodwill |
– |
– |
-190,508 |
– |
-190,508 |
-190,508 |
– |
-190,508 |
|
Goodwill recycling from disposal |
– |
– |
9,017 |
-1 |
9,016 |
9,016 |
– |
9,016 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-5,400 |
-5,400 |
|
Profit incl. minority interests |
– |
– |
188,392 |
– |
188,392 |
188,392 |
13,228 |
201,620 |
|
Currency translation differences |
– |
– |
– |
-21,970 |
-21,970 |
-21,970 |
-13,516 |
-35,486 |
|
Dividend |
– |
– |
-64,198 |
– |
-64,198 |
-64,198 |
-1,726 |
-65,924 |
|
Shareholders’ equity as at 31 December 2020 |
53,498 |
2,088 |
1,179,718 |
-108,267 |
1,071,451 |
1,127,037 |
106,029 |
1,233,066 |
As at 31 December 2020, 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 32.6 million (previous year: CHF 32.5 million).