Interim consolidated statement of changes in equity
January to June, CHF 1,000 |
| Notes
| Share capital
| Capital reserve
| Retained earnings
| Translation differences
| Total share-
|
Balance at January 1, 2016 |
|
| 1,147 | 31,114 | 440,745 | (32,333) | 440,673 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
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 |
|
7 |
6 |
809 |
(12,347) |
– |
(11,532) |
|
|
|
|
|
|
|
|
Balance at June 30, 2016 |
|
| 1,153 | 31,923 | 440,351 | (33,605) | 439,822 |
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
| 1,154 | 33,061 | 485,230 | (32,360) | 487,085 |
|
|
|
|
|
|
|
|
Profit for the period |
|
| – | – | 25,702 | – | 25,702 |
Other comprehensive income, net of income taxes |
|
|
– |
– |
1,940 |
(1,939) |
1 |
Total comprehensive income for the period |
|
| – | – | 27,642 | (1,939) | 25,703 |
|
|
|
|
|
|
|
|
Dividends paid |
|
| – | – | (20,315) | – | (20,315) |
New shares issued based on employee participation plans |
|
|
11 |
1,981 |
– |
– |
1,992 |
Share-based payments |
|
| – | – | 8,992 | – | 8,992 |
Total contributions by and distributions to owners |
|
7 |
11 |
1,981 |
(11,323) |
– |
(9,331) |
|
|
|
|
|
|
|
|
Balance at June 30, 2017 |
|
| 1,165 | 35,042 | 501,549 | (34,299) | 503,457 |
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