Consolidated financial statements
Consolidated statement of changes in equity
|
in CHF thousand |
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Goodwill |
|
Retained earnings |
|
Equity excluding minorities |
|
Minorities |
|
Equity including minorities |
|
As at 31.12.2018 |
12 000 |
|
14 975 |
|
– 84 |
|
– 61 736 |
|
440 333 |
|
405 488 |
|
1 656 |
|
407 144 |
|
Distribution to shareholders |
|
|
– 10 798 |
|
|
|
|
|
|
|
– 10 798 |
|
– 123 |
|
– 10 921 |
|
Net result for current year |
|
|
|
|
|
|
|
|
48 341 |
|
48 341 |
|
112 |
|
48 453 |
|
Treasury share purchases |
|
|
|
|
– 1 358 |
|
|
|
|
|
– 1 358 |
|
|
|
– 1 358 |
|
Treasury share sales |
|
|
– 3 |
|
1 397 |
|
|
|
|
|
1 394 |
|
|
|
1 394 |
|
Impact of currency translation |
|
|
|
|
|
|
|
|
– 3 356 |
|
– 3 356 |
|
– 67 |
|
– 3 423 |
|
As at 31.12.2019 |
12 000 |
|
4 174 |
|
– 45 |
|
– 61 736 |
|
485 318 |
|
439 711 |
|
1 578 |
|
441 289 |
|
Distribution to shareholders |
|
|
|
|
|
|
|
|
|
|
0 |
|
– 16 |
|
– 16 |
|
Purchases in minorities |
|
|
|
|
|
|
– 1 285 |
|
|
|
– 1 285 |
|
– 315 |
|
– 1 600 |
|
Nominal value reduction |
– 10 800 |
|
2 |
|
|
|
|
|
|
|
– 10 798 |
|
|
|
– 10 798 |
|
Net result for current year |
|
|
|
|
|
|
|
|
46 901 |
|
46 901 |
|
62 |
|
46 963 |
|
Treasury share purchases |
|
|
|
|
– 1 543 |
|
|
|
|
|
– 1 543 |
|
|
|
– 1 543 |
|
Treasury share sales |
|
|
– 20 |
|
1 375 |
|
|
|
|
|
1 355 |
|
|
|
1 355 |
|
Share-based compensation |
|
|
– 6 |
|
186 |
|
|
|
|
|
180 |
|
|
|
180 |
|
Impact of currency translation |
|
|
|
|
|
|
|
|
– 3 805 |
|
– 3 805 |
|
– 158 |
|
– 3 963 |
|
As at 31.12.2020 |
1 200 |
|
4 150 |
|
– 27 |
|
– 63 021 |
|
528 414 |
|
470 716 |
|
1 151 |
|
471 867 |
The statutory reserves of the holding company and its subsidiaries amounted to CHF 24.0 million on 31 December 2020 (prior year: CHF 21.3 million). Of this amount, CHF 9.5 million (prior year: CHF 9.3 million) cannot be distributed.
The company held 376 treasury shares on 31 December 2020 (prior year: 572). For further details see Note 33.
As a result of the acquisitions of minority holdings, goodwill amounting to CHF 1.3 million was offset against equity in 2020 (prior year: CHF 0.0 million). See also Notes 15 and 28.