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, 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, |
| - | - | 11,428 | - | 11,428 |
Total contributions by and distributions to owners | 9 | 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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Balance at January 1, 2020 |
| 1,187 | 43,434 | 650,085 | (35,639) | 659,067 |
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Profit for the period |
| - | - | 36,038 | - | 36,038 |
Other comprehensive loss, net of income taxes |
| - | - | 297 | (3,890) | (3,593) |
Total comprehensive income for the period |
| - | - | 36,335 | (3,890) | 32,445 |
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Dividends paid |
| - | - | (26,242) | - | (26,242) |
New shares issued based on employee participation plans |
| 7 | 2,101 | - | - | 2,108 |
Share-based payments, net of income taxes |
| - | - | 8,599 | - | 8,599 |
Total contributions by and distributions to owners | 9 | 7 | 2,101 | (17,643) | - | (15,535) |
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Balance at June 30, 2020 |
| 1,194 | 45,535 | 668,777 | (39,529) | 675,977 |
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