Interim consolidated statement of changes in equity
|
| Notes | Share | Capital | Retained | Translation | Total share- |
Balance at January 1, 2017, as previously reported |
|
| 1,154 | 33,061 | 485,230 | (32,360) | 487,085 |
Adjustment from adoption of IFRS 15, |
| 2.2.1 | – | – | 397 | – | 397 |
Adjustment from adoption of IFRS 9, |
| 2.2.2 | – | – | p.m. | – | – |
|
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Restated balance at January 1, 2017 |
|
| 1,154 | 33,061 | 485,627 | (32,360) | 487,482 |
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|
|
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Profit for the period |
|
| – | – | 26,038 | – | 26,038 |
Other comprehensive income, net of income taxes |
|
| – | – | 1,940 | (1,939) | 1 |
Total comprehensive income for the period |
|
| – | – | 27,978 | (1,939) | 26,039 |
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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 |
| 8 | 11 | 1,981 | (11,323) | – | (9,331) |
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Restated balance at June 30, 2017 |
|
| 1,165 | 35,042 | 502,282 | (34,299) | 504,190 |
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Restated balance at January 1, 2018 |
|
| 1,166 | 36,418 | 541,576 | (29,039) | 550,121 |
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Profit for the period |
|
| – | – | 29,176 | – | 29,176 |
Other comprehensive income, net of income taxes |
|
| – | – | 5,524 | 210 | 5,734 |
Total comprehensive income for the period |
|
| – | – | 34,700 | 210 | 34,910 |
|
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Dividends paid |
|
| – | – | (23,462) | – | (23,462) |
New shares issued based on employee participation plans |
|
| 10 | 1,854 | – | – | 1,864 |
Share-based payments |
|
| – | – | 8,525 | – | 8,525 |
Total contributions by and distributions to owners |
| 8 | 10 | 1,854 | (14,937) | – | (13,073) |
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Balance at June 30, 2018 |
|
| 1,176 | 38,272 | 561,339 | (28,829) | 571,958 |
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