Consolidated statement of changes in equity
| Notes | Share capital | Capital reserve | Retained earnings | Cash flow | Translation differences | Total share- |
CHF 1,000 |
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Balance at January 1, 2020 |
| 1,187 | 43,434 | 650,085 |
| (35,639) | 659,067 |
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Profit for the period |
| – | – | 103,685 | – | – | 103,685 |
Other comprehensive income, net of income taxes |
| – | – | (14,191) | – | (10,458) | (24,649) |
Total comprehensive income for the period |
| – | – | 89,494 | – | (10,458) | 79,036 |
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Dividends paid | 26 | – | – | (26,242) | – | – | (26,242) |
New shares issued based on employee participation plans | 12.4/26 | 9 | 4,565 | – | – | – | 4,574 |
Share-based payments, net of income taxes | 12.4 | – | – | 17,216 | – | – | 17,216 |
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Balance at December 31, 2020 |
| 1,196 | 47,999 | 730,553 |
| (46,097) | 733,651 |
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Profit for the period |
| – | – | 121,659 | – | – | 121,659 |
Other comprehensive income, net of income taxes |
| – | – | 19,485 | (11,700) | 7,142 | 14,927 |
Total comprehensive income for the period |
| – | – | 141,144 | (11,700) | 7,142 | 136,586 |
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Dividends paid | 26 | – | – | (27,612) | – | – | (27,612) |
New shares issued based on employee participation plans | 12.4/26 | 7 | 4,061 | – | – | – | 4,068 |
Share-based payments, net of income taxes | 12.4 | – | – | 14,840 | – | – | 14,840 |
Authorized share capital increase |
| 65 | 357,435 | – | – | – | 357,500 |
Transaction costs |
| – | (5,838) | – | – | – | (5,838) |
Transfer of cash flow hedge reserve to | 28.4.3 | – | – | – | 11,700 | – | 11,700 |
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Balance at December 31, 2021 |
| 1,268 | 403,657 | 858,925 | – | (38,955) | 1,224,895 |
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