|
|
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 at 1 January 2021 |
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 at 31 December 2021 |
53,498 |
2,088 |
1,144,526 |
-119,102 |
1,025,424 |
1,081,010 |
100,666 |
1,181,676 |
|
|
|
|
|
|
|
|
|
|
|
Capital increases of Group companies |
– |
– |
– |
– |
– |
– |
10,847 |
10,847 |
|
Offset goodwill |
– |
– |
-12,982 |
– |
-12,982 |
-12,982 |
– |
-12,982 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-3,718 |
-3,718 |
|
Profit incl. minority interests |
– |
– |
182,546 |
– |
182,546 |
182,546 |
8,058 |
190,604 |
|
Currency translation differences |
– |
– |
– |
-6,301 |
-6,301 |
-6,301 |
825 |
-5,476 |
|
Dividend |
– |
– |
-74,897 |
– |
-74,897 |
-74,897 |
-2,148 |
-77,045 |
|
Shareholders’ equity at 31 December 2022 |
53,498 |
2,088 |
1,239,193 |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
As at 31 December 2022, 5,349,810 registered shares with a par value of CHF 10 were issued (unchanged from 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 37.9 million (previous year: CHF 32.6 million).