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, 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 | 26 | – | – | (24,835) | – | (24,835) |
New shares issued based on employee participation plans | 12.4/26 | 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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Profit for the period |
| – | – | 103,685 | – | 103,685 |
Other comprehensive loss, net of income taxes |
| – | – | (14,191) | (10,458) | (24,649) |
Total comprehensive income for the period |
| – | – | 89,494 | (10,458) | 79,036 |
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Dividends paid | 26 | – | – | (26,242) | – | (26,242) |
New shares issued based on employee participation plans | 12.4/26 | 9 | 4,565 | – | – | 4,574 |
Share-based payments, net of income taxes | 12.4 | – | – | 17,216 | – | 17,216 |
Total contributions by and distributions to owners |
| 9 | 4,565 | (9,026) | – | (4,452) |
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Balance at December 31, 2020 |
| 1,196 | 47,999 | 730,553 | (46,097) | 733,651 |
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