Consolidated statement of changes in equity
CHF 1,000 | Notes
| Share
| Capital
| Treasury
| Retained
| Translation differences
| Total share-
|
Balance at January 1, 2015 |
| 1,144 | 9,519 | (10,372) | 388,150 | (27,243) | 361,198 |
|
|
|
|
|
|
|
|
Profit for the period |
| – | – | – | 57,147 | – | 57,147 |
Other comprehensive loss, net of income taxes |
| – | – | – | 3,614 | (5,090) | (1,476) |
Total comprehensive income for the period |
| – | – | – | 60,761 | (5,090) | 55,671 |
|
|
|
|
|
|
|
|
Dividends paid | 22 | – | – | – | (16,857) | – | (16,857) |
New shares issued based on employee participation plans | 10/22 | 3 | 1,504 | – | – | – | 1,507 |
Treasury shares transferred based on employee participation plans | 10/22 | – | (652) | 1,321 | – | – | 669 |
Share-based payments | 10 | – | – | – | 8,691 | – | 8,691 |
Sale of treasury shares | 22 | – | 20,743 | 9,051 | – | – | 29,794 |
Total contributions by and distributions to owners |
| 3 | 21,595 | 10,372 | (8,166) | – | 23,804 |
|
|
|
|
|
|
|
|
Balance at December 31, 2015 |
| 1,147 | 31,114 | – | 440,745 | (32,333) | 440,673 |
|
|
|
|
|
|
|
|
Profit for the period |
| – | – | – | 54,542 | – | 54,542 |
Other comprehensive loss, net of income taxes |
| – | – | – | (2,530) | (27) | (2,557) |
Total comprehensive income for the period |
| – | – | – | 52,012 | (27) | 51,985 |
|
|
|
|
|
|
|
|
Dividends paid | 22 | – | – | – | (20,122) | – | (20,122) |
New shares issued based on employee participation plans | 10/22 | 7 | 1,947 | – | – | – | 1,954 |
Share-based payments | 10 | – | – | – | 12,595 | – | 12,595 |
Total contributions by and distributions to owners |
| 7 | 1,947 | – | (7,527) | – | (5,573) |
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
| 1,154 | 33,061 | – | 485,230 | (32,360) | 487,085 |
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