Chart

INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

Notes

Share

capital

Capital

reserve

Retained

earnings

Cash flow

hedge reserve

Translation differences

Total share-
holders’ equity

January to June, CHF 1,000

 

 

 

 

 

 

 

Balance at January 1, 2020

 

1,187

43,434

650,085

-

(35,639)

659,067

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

36,038

-

-

36,038

Other comprehensive income,

net of income taxes

 

-

-

297

-

(3,890)

(3,593)

Total comprehensive income for the period

 

-

-

36,335

-

(3,890)

32,445

 

 

 

 

 

 

 

 

Dividends paid

10.2

-

-

(26,242)

-

-

(26,242)

New shares issued based on
employee participation plans

10.3

7

2,101

-

-

-

2,108

Share-based payments,
net of income taxes

10.4/5

-

-

8,599

-

-

8,599

 

 

 

 

 

 

 

 

Balance at June 30, 2020

 

1,194

45,535

668,777

-

(39,529)

675,977

 

 

 

 

 

 

 

 

Balance at January 1, 2021

 

1,196

47,999

730,553

-

(46,097)

733,651

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

82,563

-

-

82,563

Other comprehensive income,

net of income taxes

 

-

-

12,061

2,909

5,544

20,514

Total comprehensive income for the period

 

-

-

94,624

2,909

5,544

103,077

 

 

 

 

 

 

 

 

Dividends paid

10.2

-

-

(27,612)

-

-

(27,612)

New shares issued based on

employee participation plans

10.3

6

1,743

-

-

-

1,749

Share-based payments,

net of income taxes

10.4/5

-

-

8,789

-

-

8,789

 

 

 

 

 

 

 

 

Balance at June 30, 2021

 

1,202

49,742

806,354

2,909

(40,553)

819,654

EN DE