• Half-year results
  • /
  • Interim consolidated financial statements of Emmi Group
  • /
  • Consolidated statement of changes in equity

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