CHF thousands | Share capital | Participa- tion capital | Treasury shares | Capital reserves | Fair value adj. for fin. instr. | Retained earnings | Accu- mulated translation differences | Total Group equity | Minority interests | Total share- holders' equity |
---|---|---|---|---|---|---|---|---|---|---|
Equity at 1 January 2010 | 2,783 | 625 | -16 | 17,732 | -2,116 | 841,266 | -5,596 | 854,678 | 57,135 | 911,813 |
Comprehensive income for the period | 318 | 79,777 | -34,392 | 45,703 | -6,694 | 39,009 | ||||
Dividends (excl. treasury shares) | -27,136 | -27,136 | -68 | -27,204 | ||||||
Purchase/sale of treasury shares | -223 | -223 | -223 | |||||||
Changes in consolidation | - | -1,138 | -1,138 | |||||||
Purchase/sale of minority interests | 253 | 253 | -657 | -404 | ||||||
Capital increase, minority interests | - | 69 | 69 | |||||||
Equity at 31 December 2010 | 2,783 | 625 | -16 | 17,732 | -1,798 | 893,937 | -39,988 | 873,275 | 48,647 | 921,922 |
Restated* | ||||||||||
Equity at 1 January 2010 | 2,783 | 625 | -16 | 17,732 | -2,116 | 837,528 | -5,453 | 851,083 | 57,135 | 908,218 |
Comprehensive income for the period | 318 | 76,359 | -33,685 | 42,992 | -6,694 | 36,298 | ||||
Dividends (excl. treasury shares) | -27,136 | -27,136 | -68 | -27,204 | ||||||
Purchase/sale of treasury shares | -223 | -223 | -223 | |||||||
Changes in consolidation | -1,138 | -1,138 | ||||||||
Purchase/sale of minority interests | 253 | 253 | -657 | -404 | ||||||
Capital increase, minority interests | 69 | 69 | ||||||||
Equity at 31 December 2010 | 2,783 | 625 | -16 | 17,732 | -1,798 | 886,781 | -39,138 | 866,969 | 48,647 | 915,616 |
Comprehensive income for the period | 584 | 54,116 | -7,212 | 47,488 | -608 | 46,880 | ||||
Dividends (excl. treasury shares) | -27,135 | -27,135 | -90 | -27,225 | ||||||
Purchase/sale of treasury shares | 140 | 140 | 140 | |||||||
Changes in consolidation | - | - | ||||||||
Purchase/sale of minority interests | 1,465 | 971 | 2,436 | 18,532 | 20,968 | |||||
Capital increase, minority interests | - | 8,121 | 8,121 | |||||||
Equity at 31 December 2011 | 2,783 | 625 | -16 | 17,732 | -1,214 | 915,367 | -45,379 | 889,898 | 74,602 | 964,500 |
The Notes are an integral part of these consolidated financial statements.
* See Note 30