Chart

Consolidated statement of changes in equity

 

Notes

Share 

capital

Capital 

reserve

Retained 

earnings

Translation
differences

Total share-
holders’ equity

CHF 1,000

 

 

 

 

 

 

Balance at January 1, 2017, 
  as previously reported

 

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.

 

 

 

 

 

 

 

Restated balance at January 1, 2017

 

1,154 

33,061 

485,627

(32,360) 

487,482

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

Restated balance at December 31, 2017

 

1,166

36,418

541,576

(29,039)

550,121

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

Balance at December 31, 2018

 

1,177

38,861

602,820

(30,449)

612,409