Changes in consolidated shareholders’ equity
|
|
Share capital |
Participa- tion capital |
Treasury shares |
Retained earnings |
Actuarial profit/loss from pension plans |
Accu- mulated translation differences |
Shareholders' equity excluding non-controlling interests |
Non-controlling interests |
Total share- holders' equity |
|
CHF thousands |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2015 Restated* |
2,783 |
625 |
- |
743,628 |
7,749 |
–40,453 |
714,332 |
51,624 |
765,956 |
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
–120,363 |
|
|
–120,363 |
–15,944 |
–136,307 |
|
Other comprehensive income |
|
|
|
|
–11,333 |
–14,830 |
–26,163 |
–2,686 |
–28,849 |
|
Comprehensive income for the period |
|
|
|
–120,363 |
–11,333 |
–14,830 |
–146,526 |
–18,630 |
–165,156 |
|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
|
|
|
|
|
- |
–931 |
–931 |
|
Equity at 31 December 2015 |
2,783 |
625 |
- |
623,265 |
–3,584 |
–55,283 |
567,806 |
32,063 |
599,869 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2016 |
2,783 |
625 |
- |
623,265 |
–3,584 |
–55,283 |
567,806 |
32,063 |
599,869 |
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
–15,782 |
- |
- |
–15,782 |
3,029 |
–12,753 |
|
Other comprehensive income |
|
|
|
- |
–2,802 |
77 |
–2,725 |
67 |
–2,658 |
|
Comprehensive income for the period |
|
|
|
–15,782 |
–2,802 |
77 |
–18,507 |
3,096 |
–15,411 |
|
|
|
|
|
|
|
|
|
|
|
|
Refund of unclaimed dividends |
|
|
|
9 |
- |
- |
9 |
|
9 |
|
Dividends |
|
|
|
|
|
|
- |
–275 |
–275 |
|
Capital increase |
3,983 |
|
|
167,280 |
|
|
171,263 |
- |
171,263 |
|
Transaction costs of capital increase |
|
|
|
–3,183 |
|
|
–3,183 |
- |
–3,183 |
|
Reclassification to retained earnings |
|
|
|
–5 |
5 |
|
- |
|
- |
|
Purchase/sale of treasury shares |
|
|
–1 |
–13 |
|
|
–14 |
- |
–14 |
|
Conversion participation capital in share capital |
625 |
–625 |
|
|
|
|
- |
|
- |
|
Changes in consolidated companies |
|
|
|
|
|
|
- |
–177 |
–177 |
|
Purchase/sale of non-controlling interests |
|
|
|
–890 |
|
263 |
–627 |
2,540 |
1,913 |
|
Capital increase, non-controlling interests |
|
|
|
–40 |
|
|
–40 |
9,468 |
9,428 |
|
Equity at 31 December 2016 |
7,391 |
- |
–1 |
770,641 |
–6,381 |
–54,943 |
716,707 |
46,715 |
763,422 |
* See «Correction of errors and changes in presentation» section
The notes are an integral part of these consolidated financial statements.