Changes in consolidated equity
Changes in consolidated equity
Changes in consolidated equity
| 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 2011 |
2,783 |
625 |
-16 |
17,732 |
-1,798 |
886,781 |
-39,138 |
866,969 |
48,647 |
915,616 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
|
600 |
31,603 |
-5,350 |
26,853 |
-530 |
26,323 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
|
|
-27,135 |
|
-27,135 |
-90 |
-27,225 |
| Tax effect, treasury shares |
|
|
|
|
|
118 |
|
118 |
|
118 |
| Purchase/sale of minority interests |
|
|
|
|
|
13 |
|
13 |
-20 |
-7 |
| Capital increase, minority interests |
|
|
|
|
|
|
|
- |
64 |
64 |
| Equity at 30 June 2011 |
2,783 |
625 |
-16 |
17,732 |
-1,198 |
891,380 |
-44,488 |
866,818 |
48,071 |
914,889 |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2012 |
2,783 |
625 |
-16 |
17,732 |
-1,214 |
915,367 |
-45,379 |
889,898 |
74,602 |
964,500 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
|
157 |
20,125 |
-1,756 |
18,526 |
-319 |
18,207 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
|
|
-16,959 |
|
-16,959 |
-68 |
-17,027 |
| Changes in consolidation |
|
|
|
|
|
|
|
- |
-211 |
-211 |
| Purchase/sale of minority interests |
|
|
|
|
|
151 |
177 |
328 |
4,557 |
4,885 |
| Equity at 30 June 2012 |
2,783 |
625 |
-16 |
17,732 |
-1,057 |
918,684 |
-46,958 |
891,793 |
78,561 |
970,354 |
