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 as at 1 January 2020

    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

     

     

     

     

     

     

     

     

     

    Shareholders’ equity as at 1 January 2021

    53,498

    2,088

    1,179,718

    -108,267

    1,071,451

    1,127,037

    106,029

    1,233,066

    Profit incl. minority interests

    –

    –

    98,685

    –

    98,685

    98,685

    8,391

    107,076

    Currency translation differences

    –

    –

    –

    9,713

    9,713

    9,713

    3,734

    13,447

    Dividend

    –

    –

    -69,548

    –

    -69,548

    -69,548

    -3,184

    -72,732

    Shareholders’ equity as at 30 June 2021

    53,498

    2,088

    1,208,855

    -98,554

    1,110,301

    1,165,887

    114,970

    1,280,857