INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

Notes

Share 

capital

Capital 

reserve

Retained 

earnings

Translation differences

Total share-
holders’ equity

January to June, CHF 1,000

 

 

 

 

 

 

Balance at January 1, 2022

 

 1,268 

 403,657 

 858,925 

 (38,955) 

733,651

 

 

 

 

 

 

 

Profit for the period

 

 - 

 - 

 65,657

-

65,657

Other comprehensive income,

net of income taxes

 

 - 

 - 

 11,296

 43,017

54,313

Total comprehensive income 

for the period

 

 - 

 - 

 76,953

43,017 

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

907,139

4,062

824,916

 

 

 

 

 

 

 

Balance at January 1, 2023

 

1,273

405,201

981,476

(30,230)

1,357,720

 

 

 

 

 

 

 

Profit for the period

 

-

-

53,198

-

53,198

Other comprehensive income,

net of income taxes

 

-

-

(9,087)

(32,906)

(41,993)

Total comprehensive income 

for the period

 

-

-

44,111

(32,906)

11,205

 

 

 

 

 

 

 

Dividends paid

9.2

-

-

(37,024)

-

(37,024)

New shares issued based on

employee participation plans

9.3

5 

1,259

-

-

1,264

Share-based payments,

net of income taxes

9.4/5

-

-

10,149

-

10,149

 

 

 

 

 

 

 

Balance at June 30, 2023

 

1,278

406,460

998,712

(63,136)

1,343,314