Interim consolidated statement of changes in equity
| Notes | Share capital | Capital reserve | Retained earnings | Translation differences | Total share- |
January to June, CHF 1,000 |
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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, net of income taxes |
| – | – | 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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Balance at December 31, 2018, |
| 1,177 | 38,861 | 602,820 | (30,449) | 612,409 |
Adjustment from adoption of IFRS 16, | 2.2.1 | – | – | p.m. | – | – |
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Adjusted balance at January 1, 2019 |
| 1,177 | 38,861 | 602,820 | (30,449) | 612,409 |
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Profit for the period |
| – | – | 25,338 | – | 25,338 |
Other comprehensive loss, net of income taxes |
| – | – | (10,835) | (2,027) | (12,862) |
Total comprehensive income for the period |
| – | – | 14,503 | (2,027) | 12,476 |
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Dividends paid |
| – | – | (24,835) | – | (24,835) |
New shares issued based on employee participation plans |
| 8 | 1,162 | - | – | 1,170 |
Share-based payments, net of income taxes |
| – | – | 11,428 | – | 11,428 |
Total contributions by and distributions to owners | 8 | 8 | 1,162 | (13,407) | – | (12,237) |
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Balance at June 30, 2019 |
| 1,185 | 40,023 | 603,916 | (32,476) | 612,648 |
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