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 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 |
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity at 1 January 2019 |
53,498 |
7,438 |
1,638,389 |
-100,674 |
1,537,715 |
1,598,651 |
57,920 |
1,656,571 |
|
|
|
|
|
|
|
|
|
|
|
Profit incl. minority interests |
– |
– |
72,937 |
– |
72,937 |
72,937 |
3,040 |
75,977 |
|
Currency translation differences |
– |
– |
– |
-5,734 |
-5,734 |
-5,734 |
653 |
-5,081 |
|
Dividend |
– |
-5,350 |
-42,798 |
– |
-42,798 |
-48,148 |
-892 |
-49,040 |
|
Shareholders’ equity at 30 June 2019 |
53,498 |
2,088 |
1,668,528 |
-106,408 |
1,562,120 |
1,617,706 |
60,721 |
1,678,427 |