Consolidated financial statements

Consolidated statement of changes in shareholders’ equity

in CHF thousands

Share capital

Capital reserves

Treasury shares

Retained earnings

Total shareholders’ equity without minorities

Minorities

Total shareholders’ equity

Retained earnings, gross

Currency translation

Goodwill

Total

Shareholders’ equity as at 1 January 2021

1 200

4 150

‑ 27

550 753

‑ 22 339

‑ 63 021

465 393

470 716

1 151

471 867

Distribution to shareholders

‑ 4 200

‑ 6 598

‑ 6 598

‑ 10 798

‑ 10 798

Net result

‑ 151 559

‑ 151 559

‑ 151 559

149

‑ 151 410

Share-based remuneration

180

-

180

180

Sale of treasury shares

‑ 6

241

-

235

235

Purchase of treasury shares

‑ 394

-

‑ 394

‑ 394

Currency translation

746

746

746

68

814

Shareholders’ equity as at 31 December 2021

1 200

‑ 56

-

392 596

‑ 21 593

‑ 63 021

307 982

309 126

1 368

310 494

Distribution to shareholders

‑ 7 800

‑ 7 800

‑ 7 800

‑ 7 800

Net result for the period

100 953

100 953

100 953

89

101 042

Share-based remuneration

213

-

213

213

Purchase of treasury shares

‑ 213

-

‑ 213

‑ 213

Currency translation

‑ 4 069

‑ 4 069

‑ 4 069

‑ 100

‑ 4 169

Shareholders’ equity as at 31 December 2022

1 200

‑ 56

-

485 749

‑ 25 662

‑ 63 021

397 066

398 210

1 357

399 567

See also Note 22, Share capital, Note 23, Treasury shares and Note 24, Retained earnings.