Changes in consolidated equity
Changes in consolidated equity
Changes in consolidated equity
| CHF thousands |
Share capital |
Participa- tion capital |
Treasury shares |
Retained earnings |
Actuarial profit/loss from pension plans |
Fair value adj. for fin. instr. |
Accu- mulated translation differences |
Total Group equity |
Minority interests |
Total share- holders' equity |
| |
|
|
|
|
|
|
|
|
|
|
| restated unaudited |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2012 |
2,783 |
625 |
-16 |
902,402 |
- |
-1,214 |
-45,379 |
859,201 |
74,373 |
933,574 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
18,951 |
7,183 |
157 |
-1,754 |
24,537 |
-278 |
24,259 |
| |
|
|
|
|
|
|
|
|
|
|
| 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 |
904,545 |
7,183 |
-1,057 |
-46,956 |
867,107 |
78,373 |
945,480 |
| |
|
|
|
|
|
|
|
|
|
|
| unaudited |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2013 |
2,783 |
625 |
-16 |
916,366 |
5,858 |
-856 |
-46,358 |
878,402 |
79,723 |
958,125 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
28,045 |
10,631 |
247 |
4,049 |
42,972 |
2,375 |
45,347 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
-8,480 |
|
|
|
-8,480 |
-646 |
-9,126 |
| Tax effect, treasury shares |
|
|
|
|
|
|
|
- |
|
- |
| Changes in consolidation |
|
|
|
|
|
|
|
- |
|
- |
| Purchase/sale of minority interests |
|
|
|
3,212 |
|
|
|
3,212 |
-5,457 |
-2,245 |
| Capital increase, minority interests |
|
|
|
|
|
|
|
- |
|
- |
| Equity at 30 June 2013 |
2,783 |
625 |
-16 |
939,143 |
16,489 |
-609 |
-42,309 |
916,106 |
75,995 |
992,101 |
