|
|
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 2022 |
53,498 |
2,088 |
1,144,526 |
-119,102 |
1,025,424 |
1,081,010 |
100,666 |
1,181,676 |
|
|
|
|
|
|
|
|
|
|
|
Capital increase of a group company |
– |
– |
– |
– |
– |
– |
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 |
|
|
|
|
|
|
|
|
|
|
|
Offset goodwill |
– |
– |
-1,027 |
– |
-1,027 |
-1,027 |
– |
-1,027 |
|
Goodwill recycling from disposal |
– |
– |
32,122 |
5,617 |
37,739 |
37,739 |
– |
37,739 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
-1,556 |
-1,556 |
|
Profit incl. minority interests |
– |
– |
186,273 |
– |
186,273 |
186,273 |
19,209 |
205,482 |
|
Currency translation differences |
– |
– |
– |
-21,826 |
-21,826 |
-21,826 |
-6,649 |
-28,475 |
|
Dividend |
– |
– |
-77,572 |
– |
-77,572 |
-77,572 |
-3,613 |
-81,185 |
|
Shareholders’ equity at 31 December 2023 |
53,498 |
2,088 |
1,378,989 |
-141,612 |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
As at 31 December 2023, 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 37.5 million (previous year: CHF 37.9 million).