• Financial Report
  • /
  • Consolidated Financial Statements of Emmi Group
  • /
  • Consolidated statement of changes in equity
CONSOLIDATED FINANCIAL STATEMENTS OF EMMI GROUP

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).