Chart

Consolidated statement of changes in equity

 

CHF 1,000

Notes

Share 

capital

Capital 

reserve

Retained 

earnings

Translation differences

Total share-
holders’ equity

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 

EN DE