Menu anzeigen
  • Half-year results
    • /
  • Interim consolidated financial statements of Emmi Group
    • /
  • Consolidated statement of changes in equity
    Go to Top

    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 at 1 January 2017

    53,498

    76,451

    1,259,588

    -67,983

    1,191,605

    1,321,554

    184,465

    1,506,019

     

     

     

     

     

     

     

     

     

    Change in scope of consolidation

    –

    –

    –

    –

    –

    –

    881

    881

    Acquisition of minority interests

    –

    –

    –

    –

    –

    –

    -131,927

    -131,927

    Profit incl. minority interests

    –

    –

    66,011

    –

    66,011

    66,011

    2,978

    68,989

    Currency translation differences

    –

    –

    –

    -22,190

    -22,190

    -22,190

    -2,816

    -25,006

    Dividend

    –

    -31,564

    –

    –

    –

    -31,564

    -1,938

    -33,502

    Shareholders’ equity at 30 June 2017

    53,498

    44,887

    1,325,599

    -90,173

    1,235,426

    1,333,811

    51,643

    1,385,454

     

     

     

     

     

     

     

     

     

    Shareholders’ equity at 1 January 2018

    53,498

    44,887

    1,421,162

    -63,329

    1,357,833

    1,456,218

    65,019

    1,521,237

     

     

     

     

     

     

     

     

     

    Acquisition of minority interests

    –

    –

    –

    –

    –

    –

    -5,314

    -5,314

    Profit incl. minority interests

    –

    –

    129,038

    –

    129,038

    129,038

    3,863

    132,901

    Currency translation differences

    –

    –

    –

    -20,480

    -20,480

    -20,480

    -1,707

    -22,187

    Dividend

    –

    -37,449

    -16,049

    –

    -16,049

    -53,498

    -2,214

    -55,712

    Shareholders’ equity at 30 June 2018

    53,498

    7,438

    1,534,151

    -83,809

    1,450,342

    1,511,278

    59,647

    1,570,925