Consolidated statement of changes in equity
| Notes | Share capital | Capital reserve | Retained earnings | Translation | Total share- |
CHF 1,000 |
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Balance at January 1, 2017, |
| 1,154 | 33,061 | 485,230 | (32,360) | 487,085 |
Adjustment from adoption of IFRS 15, net of income taxes | 2.3.1 | – | – | 397 | – | 397 |
Adjustment from adoption of IFRS 9, net of income taxes | 2.3.2 | – | – | p.m. | – | – |
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Restated balance at January 1, 2017 |
| 1,154 | 33,061 | 485,627 | (32,360) | 487,482 |
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Profit for the period |
| – | – | 65,930 | – | 65,930 |
Other comprehensive gain, net of income taxes |
| – | – | (3,293) | 3,321 | 28 |
Total comprehensive income for the period |
| – | – | 62,637 | 3,321 | 65,958 |
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Dividends paid | 23 | – | – | (20,315) | – | (20,315) |
New shares issued based on employee participation plans | 11/23 | 12 | 3,357 | – | – | 3,369 |
Share-based payments, net of income taxes | 11 | – | – | 13,627 | – | 13,627 |
Total contributions by and distributions to owners |
| 12 | 3,357 | (6,688) | – | (3,319) |
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Restated balance at December 31, 2017 |
| 1,166 | 36,418 | 541,576 | (29,039) | 550,121 |
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Profit for the period |
| – | – | 70,696 | – | 70,696 |
Other comprehensive gain, net of income taxes |
| – | – | 2,838 | (1,410) | 1,428 |
Total comprehensive income for the period |
| – | – | 73,534 | (1,410) | 72,124 |
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Dividends paid | 23 | – | – | (23,462) | – | (23,462) |
New shares issued based on employee participation plans | 11/23 | 11 | 2,443 | – | – | 2,454 |
Share-based payments, net of income taxes | 11 | – | – | 11,172 | – | 11,172 |
Total contributions by and distributions to owners |
| 11 | 2,443 | (12,290) | – | (9,836) |
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Balance at December 31, 2018 |
| 1,177 | 38,861 | 602,820 | (30,449) | 612,409 |
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