|
|
Share capital |
Capital reserves (premium) |
Retained earnings |
Goodwill offset |
Accumulated translation differences |
Total profit reserves |
Total excl. minority interests |
Minority interests |
Total incl. minority interests |
|
Shareholders’ equity at 1 January 2023 (published) |
53,498 |
2,088 |
1,239,193 |
– |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
|
Restatement goodwill 1) |
– |
– |
1,049,634 |
-1,049,634 |
– |
– |
– |
– |
– |
|
Shareholders’ equity at 1 January 2023 (restated) |
53,498 |
2,088 |
2,288,827 |
-1,049,634 |
-125,403 |
1,113,790 |
1,169,376 |
114,530 |
1,283,906 |
|
|
|
|
|
|
|
|
|
|
|
|
Offset goodwill |
– |
– |
– |
-862 |
– |
-862 |
-862 |
– |
-862 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
– |
-832 |
-832 |
|
Profit incl. minority interests |
– |
– |
97,806 |
– |
– |
97,806 |
97,806 |
8,594 |
106,400 |
|
Currency translation differences |
– |
– |
– |
– |
4,634 |
4,634 |
4,634 |
3,978 |
8,612 |
|
Dividend |
– |
– |
-77,572 |
– |
– |
-77,572 |
-77,572 |
-1,812 |
-79,384 |
|
Shareholders’ equity at 30 June 2023 |
53,498 |
2,088 |
2,309,061 |
-1,050,496 |
-120,769 |
1,137,796 |
1,193,382 |
124,458 |
1,317,840 |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity at 1 January 2024 (published) |
53,498 |
2,088 |
1,378,989 |
– |
-141,612 |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
Restatement goodwill 1) |
– |
– |
1,018,539 |
-1,018,539 |
– |
– |
– |
– |
– |
|
Restatement translation differences 1) |
– |
– |
-141,612 |
– |
141,612 |
– |
– |
– |
– |
|
Shareholders’ equity at 1 January 2024 (restated) |
53,498 |
2,088 |
2,255,916 |
-1,018,539 |
– |
1,237,377 |
1,292,963 |
121,921 |
1,414,884 |
|
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consolidation |
– |
– |
– |
– |
– |
– |
– |
10,638 |
10,638 |
|
Offset goodwill/ negative goodwill |
– |
– |
– |
7,301 |
– |
7,301 |
7,301 |
– |
7,301 |
|
Acquisition of minority interests |
– |
– |
– |
– |
– |
– |
– |
-1,034 |
-1,034 |
|
Profit incl. minority interests |
– |
– |
104,377 |
– |
– |
104,377 |
104,377 |
7,861 |
112,238 |
|
Currency translation differences |
– |
– |
– |
– |
2,976 |
2,976 |
2,976 |
-2,168 |
808 |
|
Dividend |
– |
– |
-82,922 |
– |
– |
-82,922 |
-82,922 |
-1,321 |
-84,243 |
|
Shareholders’ equity at 30 June 2024 |
53,498 |
2,088 |
2,277,371 |
-1,011,238 |
2,976 |
1,269,109 |
1,324,695 |
135,897 |
1,460,592 |
1) Adjustment of the presentation due to the first-time application of the revised Swiss GAAP FER 30, see Notes, Accounting principles.