Consolidated statement of changes in equity
CHF 1,000 | Notes | Share capital | Capital reserve | Treasury shares | Retained earnings | Translation differences | Total share- |
Balance at January 1, 2014 |
| 1,144 | 9,301 | (13,151) | 369,977 | (31,069) | 336,202 |
|
|
|
|
|
|
|
|
Profit for the period |
| – | – | – | 40,216 | – | 40,216 |
Other comprehensive income, net of income taxes |
| – | – | – | (10,680) | 3,826 | (6,854) |
Total comprehensive income for the period |
| – | – | – | 29,536 | 3,826 | 33,362 |
|
|
|
|
|
|
|
|
Dividends paid | 22 | – | – | – | (16,651) | – | (16,651) |
Treasury shares transferred based on employee participation plans | 10/22 | – | 210 | 2,774 | – | – | 2,984 |
Share-based payments | 10 | – | – | – | 5,288 | – | 5,288 |
Sale of treasury shares | 22 | – | 8 | 5 | – | – | 13 |
Total contributions by and distributions to owners |
| – | 218 | 2,779 | (11,363) | – | (8,366) |
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
| 1,144 | 9,519 | (10,372) | 388,150 | (27,243) | 361,198 |
|
|
|
|
|
|
|
|
Profit for the period |
| – | – | – | 57,147 | – | 57,147 |
Other comprehensive income, 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 |
Follow Tecan