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 as at 1 January 2019 (reported) |
53,498 |
7,438 |
1,638,389 |
-100,674 |
1,537,715 |
1,598,651 |
57,920 |
1,656,571 |
|
Change of goodwill accounting |
– |
– |
-440,260 |
26,266 |
-413,994 |
-413,994 |
– |
-413,994 |
|
Shareholders’ equity as at 1 January 2019 (restated) |
53,498 |
7,438 |
1,198,129 |
-74,408 |
1,123,721 |
1,184,657 |
57,920 |
1,242,577 |
|
Offset goodwill |
– |
– |
-3,914 |
– |
-3,914 |
-3,914 |
– |
-3,914 |
|
Profit incl. minority interests |
– |
– |
86,960 |
– |
86,960 |
86,960 |
3,040 |
90,000 |
|
Currency translation differences |
– |
– |
– |
-3,526 |
-3,526 |
-3,526 |
653 |
-2,873 |
|
Dividend |
– |
-5,350 |
-42,798 |
– |
-42,798 |
-48,148 |
-892 |
-49,040 |
|
Shareholders’ equity as at 30 June 2019 (restated) |
53,498 |
2,088 |
1,238,377 |
-77,934 |
1,160,443 |
1,216,029 |
60,721 |
1,276,750 |
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity as at 1 January 2020 (reported) |
53,498 |
2,088 |
1,757,255 |
-122,995 |
1,634,260 |
1,689,846 |
93,881 |
1,783,727 |
|
Change of goodwill accounting |
– |
– |
-519,752 |
36,699 |
-483,053 |
-483,053 |
– |
-483,053 |
|
Shareholders’ equity as at 1 January 2020 (restated) |
53,498 |
2,088 |
1,237,503 |
-86,296 |
1,151,207 |
1,206,793 |
93,881 |
1,300,674 |
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
24,588 |
24,588 |
|
Offset goodwill |
– |
– |
-24,031 |
– |
-24,031 |
-24,031 |
– |
-24,031 |
|
Profit incl. minority interests |
– |
– |
81,322 |
– |
81,322 |
81,322 |
5,451 |
86,773 |
|
Currency translation differences |
– |
– |
– |
-23,598 |
-23,598 |
-23,598 |
-22,338 |
-45,936 |
|
Dividend |
– |
– |
-64,198 |
– |
-64,198 |
-64,198 |
-847 |
-65,045 |
|
Shareholders’ equity as at 30 June 2020 |
53,498 |
2,088 |
1,230,596 |
-109,894 |
1,120,702 |
1,176,288 |
100,735 |
1,277,023 |