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, 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

 

 - 

 - 

 12,124

2,909

 5,481

 20,514 

Total comprehensive income for the period

 

 - 

 - 

 94,687 

2,909

 5,481 

 103,077 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

Balance at June 30, 2021

 

 1,202 

 49,742 

 806,417 

 2,909

 (40,616) 

 819,654 

 

 

 

 

 

 

 

 

Balance at January 1, 2022

 

 1,268 

 403,657 

 858,925 

-

 (38,955) 

 1,224,895 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Balance at June 30, 2022

 

1,272

403,687

907,288

-

3,913

1,316,160

EN DE