10 Shareholders’ equity and employee participation plans
10.1 MOVEMENTS IN SHARES OUTSTANDING
|
| 2020 | 2021 |
Shares (each share has a nominal value of CHF 0.10) |
|
|
|
Balance at January 1 | 11,870,912 | 11,958,845 | |
New shares issued based on employee participation plans |
| 74,720 | 58,734 |
|
|
|
|
Balance at June 30 |
| 11,945,632 | 12,017,579 |
10.2 DIVIDENDS PAID
| 2020 | 2021 |
Number of shares eligible for dividend and payout | 11,927,914 | 12,005,310 |
Dividends paid (CHF/share) | 1.10 | 1.15 |
Payout from statutory capital contribution reserve (CHF/share) | 1.10 | 1.15 |
10.3 CONDITIONAL SHARE CAPITAL RESERVED FOR THE EMPLOYEE PARTICIPATION PLANS
| 2020 | 2021 |
Shares (each share has a nominal value of CHF 0.10) |
|
|
Balance at January 1 | 432,300 | 344,367 |
New shares issued based on employee participation plans | (74,420) | (58,734) |
|
|
|
Balance at June 30 | 357,880 | 285,633 |
|
|
|
Maximum of employee share options and employee shares outstanding | 184,109 | 158,031 |
10.4 EMPLOYEE SHARE OPTION PLANS
(See note 12.4.1 of the consolidated financial statements 2020 for the terms and principal conditions)
Movements in employee share options:
| 2020 | 2021 |
Employee share options |
|
|
Balance at January 1 | 91’524 | 71’745 |
Exercised | (12’745) | (8’945) |
Forfeited or expired | (1’615) | (1’724) |
|
|
|
Balance at June 30 | 77’164 | 61’076 |
|
|
|
Thereof exercisable at period-end | 25’016 | 27’351 |
10.5 EMPLOYEE SHARE PLANS (PERFORMANCE SHARE MATCHING PLANS [PSMP] AND OTHER SHARE PLANS)
(See note 12.4.2 of the consolidated financial statements 2020 for the terms and principal conditions)
Movements in employee shares:
|
|
| 2020 | 2021 |
Employee shares |
|
|
|
|
Balance at January 1 |
|
| 169,744 | 137,333 |
PSMP Management | Plan 2017 and 2018 | Matching shares vested and transferred | (47,356) | (39,680) |
PSMP Management | Plan 2020 and 2021 | Initial shares granted and transferred (blocked) | 12,733 | 8,768 |
PSMP Management | Plan 2020 and 2021 | Maximum of matching shares granted | 30,088 | 21,920 |
PSMP Management | All plans | Matching shares forfeited | (10,758) | (154) |
PSMP Management | All plans | Shares deblocked | (78) | (78) |
Board of Directors | Plan 2019 and 2020 | Shares vested and transferred | (1,586) | (1,341) |
Board of Directors | Plan 2020 and 2021 | Shares granted | 1,323 | 795 |
|
|
|
|
|
Balance at June 30 |
|
| 154,110 | 127,563 |
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Thereof vested and transferred, but blocked until the end of the performance period | 47,165 | 30,608 |
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