Interim consolidated statement of changes in equity
January to June, CHF 1,000 | Notes | Share capital | Capital reserve | Treasury shares | Retained | Translation differences | Total share- |
Balance at January 1, 2014 |
| 1,144 | 9,301 | (13,151) | 369,977 | (31,069) | 336,202 |
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Profit for the period |
| – | – | – | 18,582 | – | 18,582 |
Other comprehensive loss, |
| – | – | – | (4,176) | (498) | (4,674) |
Total comprehensive income for the period |
| – | – | – | 14,406 | (498) | 13,908 |
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Dividends paid |
| – | – | – | (16,651) | – | (16,651) |
Treasury shares transferred based |
| – | 26 | 1,849 | – | – | 1,875 |
Share-based payments |
| – | – | – | 2,776 | – | 2,776 |
Sale of treasury shares |
| – | 7 | 7 | – | – | 14 |
Total contributions by and distributions to owners | 8 | – | 33 | 1,856 | (13,875) | – | (11,986) |
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Balance at June 30, 2014 |
| 1,144 | 9,334 | (11,295) | 370,508 | (31,567) | 338,124 |
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Balance at January 1, 2015 |
| 1,144 | 9,519 | (10,372) | 388,150 | (27,243) | 361,198 |
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Profit for the period |
| – | – | – | 25,965 | – | 25,965 |
Other comprehensive loss, |
| – | – | – | 170 | (10,911 ) | (10,741) |
Total comprehensive income for the period |
| – | – | – | 26,135 | (10,911) | 15,224 |
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Dividends paid |
| – | – | – | (16,857) | – | (16,857) |
New shares issued based |
| – | 110 | – | – | – | 110 |
Treasury shares transferred based |
| – | (653) | 1,321 | – | – | 668 |
Share-based payments |
| – | – | – | 3,888 | – | 3,888 |
Sale of treasury shares |
| – | 20,743 | 9,051 | – | – | 29,794 |
Total contributions by and distributions to owners | 8 | – | 20,200 | 10,372 | (12,969) | – | 17,603 |
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Balance at June 30, 2015 |
| 1,144 | 29,719 | – | 401,316 | (38,154) | 394,025 |