Consolidated statement of changes in equity
| Notes | Share capital | Capital reserve | Retained earnings | Translation differences | Total share- |
CHF 1,000 |
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Balance at January 1, 2018 |
| 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 | 25 | – | – | (23,462) | – | (23,462) |
New shares issued based on employee participation plans | 12.4/25 | 11 | 2,443 | – | – | 2,454 |
Share-based payments, net of income taxes | 12.4 | – | – | 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 as previously reported |
| 1,177 | 38,861 | 602,820 | (30,449) | 612,409 |
Adjustment from adoption of IFRS 16, net of income taxes | 2.3.1 | – | – | p.m. | – | – |
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Adjusted balance at January 1, 2019 |
| 1,177 | 38,861 | 602,820 | (30,449) | 612,409 |
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Profit for the period |
| – | – | 73,169 | – | 73,169 |
Other comprehensive loss, net of income taxes |
| – | – | (14,154) | (5,190) | (19,344) |
Total comprehensive income for the period |
| – | – | 59,015 | (5,190) | 53,825 |
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Dividends paid | 25 | – | – | (24,835) | – | (24,835) |
New shares issued based on employee participation plans | 12.4/25 | 10 | 4,573 | – | – | 4,583 |
Share-based payments, net of income taxes | 12.4 | – | – | 13,085 | – | 13,085 |
Total contributions by and distributions to owners |
| 10 | 4,573 | (11,750) | – | (7,167) |
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Balance at December 31, 2019 |
| 1,187 | 43,434 | 650,085 | (35,639) | 659,067 |
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