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- |
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, net of income taxes |
| – | – | – | 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 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 |
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Balance at June 30, 2015 |
| 1,144 | 29,719 | – | 401,316 | (38,154) | 394,025 |
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Balance at January 1, 2016 |
| 1,147 | 31,114 | – | 440,745 | (32,333) | 440,673 |
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Profit for the period |
| – | – | – | 23,451 | – | 23,451 |
Other comprehensive loss, net of income taxes |
| – | – | – | (11,498) | (1,272) | (12,770) |
Total comprehensive income for the period |
| – | – | – | 11,953 | (1,272) | 10,681 |
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Dividends paid |
| – | – | – | (20,122) | – | (20,122) |
New shares issued based on employee participation plans |
| 6 | 809 | – | – | – | 815 |
Share-based payments |
| – | – | – | 7,775 | – | 7,775 |
Total contributions by and distributions to owners | 8 | 6 | 809 | – | (12,347) | – | (11,532) |
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Balance at June 30, 2016 |
| 1,153 | 31,923 | – | 440,351 | (33,605) | 439,822 |
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