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, 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 |
| - | - | 12,124 | 2,909 | 5,481 | 20,514 |
Total comprehensive income for the period |
| - | - | 94,687 | 2,909 | 5,481 | 103,077 |
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Dividends paid | 9.2 | - | - | (27,612) | - | - | (27,612) |
New shares issued based on employee participation plans | 9.3 | 6 | 1,743 | - | - | - | 1,749 |
Share-based payments, net of income taxes | 9.4/5 | - | - | 8,789 | - | - | 8,789 |
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Balance at June 30, 2021 |
| 1,202 | 49,742 | 806,417 | 2,909 | (40,616) | 819,654 |
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Balance at January 1, 2022 |
| 1,268 | 403,657 | 858,925 | - | (38,955) | 1,224,895 |
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Profit for the period |
| - | - | 65,657 | - | - | 65,657 |
Other comprehensive income, net of income taxes |
| - | - | 11,445 | - | 42,686 | 54,313 |
Total comprehensive income for the period |
| - | - | 77,102 | - | 42,686 | 119,970 |
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Dividends paid | 9.2 | - | - | (35,597) | - | - | (35,597) |
New shares issued based on employee participation plans | 9.3 | 4 | 30 | - | - | - | 34 |
Share-based payments, net of income taxes | 9.4/5 | - | - | 6,858 | - | - | 6,858 |
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Balance at June 30, 2022 |
| 1,272 | 403,687 | 907,288 | - | 3,913 | 1,316,160 |
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