Consolidated financial statements
Consolidated statement of changes in shareholders’ equity
| Share capital | | Capital reserves | | Treasury shares | | Retained earnings | | Total shareholders’ equity without minorities | | Minorities | | Total shareholders’ equity |
in CHF thousands | | | | Retained earnings, gross | | Currency translation | | Goodwill | | Total | | | |
Shareholders’ equity as at 1 January 2022 | 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 |
| |
| |
| | 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 |
Distribution to shareholders |
| |
| |
| | ‑ 27 000 | |
| |
| | ‑ 27 000 | | ‑ 27 000 | |
| | ‑ 27 000 |
Net result for the period |
| |
| |
| | 78 885 | |
| |
| | 78 885 | | 78 885 | | 121 | | 79 006 |
Share-based remuneration |
| | 11 | | 180 | |
| |
| |
| | - | | 191 | |
| | 191 |
Purchase of treasury shares |
| |
| | ‑ 588 | |
| |
| |
| | - | | ‑ 588 | |
| | ‑ 588 |
Purchase of minorities |
| |
| |
| |
| |
| | ‑ 1 019 | | ‑ 1 019 | | ‑ 1 019 | | ‑ 1 397 | | ‑ 2 416 |
Currency translation |
| |
| |
| |
| | ‑ 12 408 | |
| | ‑ 12 408 | | ‑ 12 408 | | ‑ 81 | | ‑ 12 489 |
Shareholders’ equity as at 31 December 2023 | 1 200 | | ‑ 45 | | ‑ 408 | | 537 634 | | ‑ 38 070 | | ‑ 64 040 | | 435 524 | | 436 271 | | - | | 436 271 |
