|
|
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 2020 |
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 |
|
|
|
|
|
|
|
|
|
|
|
Offset goodwill |
– |
– |
-182,382 |
– |
-182,382 |
-182,382 |
– |
-182,382 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-6,600 |
-6,600 |
|
Profit incl. minority interests |
– |
– |
216,738 |
– |
216,738 |
216,738 |
13,948 |
230,686 |
|
Currency translation differences |
– |
– |
– |
-10,835 |
-10,835 |
-10,835 |
-7,030 |
-17,865 |
|
Dividend |
– |
– |
-69,548 |
– |
-69,548 |
-69,548 |
-5,681 |
-75,229 |
|
Shareholders’ equity as at 31 December 2021 |
53,498 |
2,088 |
1,144,526 |
-119,102 |
1,025,424 |
1,081,010 |
100,666 |
1,181,676 |
As at 31 December 2021, 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 (unchanged on the previous year).