Consolidated statement of changes in equity
CHF 1,000 | Notes | Share capital | Capital reserve | Retained earnings | Translation differences | Total share- |
Balance at January 1, 2016 |
| 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 |
|
|
|
|
|
|
|
Profit for the period |
| – | – | 66,547 | – | 66,547 |
Other comprehensive gain, net of income taxes |
| – | – | (3,293) | 3,321 | 28 |
Total comprehensive income for the period |
| – | – | 63,254 | 3,321 | 66,575 |
|
|
|
|
|
|
|
Dividends paid | 22 | – | – | (20,315) | – | (20,315) |
New shares issued based on employee participation plans | 10/22 | 12 | 3,357 | – | – | 3,369 |
Share-based payments | 10 | – | – | 13,627 | – | 13,627 |
Total contributions by and distributions to owners |
| 12 | 3,357 | (6,688) | – | (3,319) |
|
|
|
|
|
|
|
Balance at December 31, 2017 |
| 1,166 | 36,418 | 541,796 | (29,039) | 550,341 |
Follow Tecan