Chart

Interim consolidated statement of changes in equity

 

 

January to June, CHF 1,000

 

Notes

 

 

Share 

capital

 

Capital

reserve

 

Retained

earnings

 

Translation

differences

 

Total share-
holders' equity

 

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

EN DE