Interim consolidated statement of changes in equity

January to June, CHF 1,000

Notes

Share capital

Capital reserve

Treasury shares

Retained 
earnings

Translation differences

Total share-
holders' equity

Balance at January 1, 2014

 

 1,144 

 9,301 

 (13,151) 

 369,977 

 (31,069) 

 336,202 

 

 

 

 

 

 

 

 

Profit for the period

 

 18,582 

 18,582

Other comprehensive loss, 
 net of income taxes

 

 (4,176) 

(498)

(4,674)

Total comprehensive income for the period

 

 14,406 

 (498) 

 13,908

 

 

 

 

 

 

 

 

Dividends paid

 

 – 

– 

– 

 (16,651) 

(16,651)

Treasury shares transferred based
  on employee participation plans

 

 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) 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

 

1,144

 9,334 

 (11,295) 

370,508 

(31,567)

 338,124 

 

 

 

 

 

 

 

 

Balance at January 1, 2015

 

 1,144 

 9,519 

 (10,372) 

 388,150 

 (27,243) 

 361,198 

 

 

 

 

 

 

 

 

Profit for the period

 

25,965

25,965 

Other comprehensive loss, 
 net of income taxes

 

170

(10,911 )

(10,741) 

Total comprehensive income for the period

 

 26,135 

(10,911)

15,224

 

 

 

 

 

 

 

 

Dividends paid

 

(16,857)

 – 

(16,857)

New shares issued based
  on employee participation  plans

 

 – 

 110 

 – 

 – 

110

Treasury shares transferred based
  on employee participation plans

 

 – 

(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 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

1,144

29,719

401,316

 (38,154)

 394,025