INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
| Notes | Share capital | Capital reserve | Retained earnings | Cash flow hedge reserve | Translation differences | Total share- |
January to June, CHF 1,000 |
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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 income, 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 | 10.2 | - | - | (26,242) | - | - | (26,242) |
New shares issued based on | 10.3 | 7 | 2,101 | - | - | - | 2,108 |
Share-based payments, | 10.4/5 | - | - | 8,599 | - | - | 8,599 |
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Balance at June 30, 2020 |
| 1,194 | 45,535 | 668,777 | - | (39,529) | 675,977 |
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Balance at January 1, 2021 |
| 1,196 | 47,999 | 730,553 | - | (46,097) | 733,651 |
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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 |
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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 |
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Balance at June 30, 2021 |
| 1,202 | 49,742 | 806,354 | 2,909 | (40,553) | 819,654 |
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