Changes in consolidated shareholdersʼ equity
|
|
Share capital |
Treasury shares |
Capital reserves |
Retained earnings |
Accumulated translation differences |
Shareholders' equity excluding minorities |
Minorities |
Total share- holders' equity |
|
CHF thousand |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2017 |
7,391 |
–21 |
201,998 |
491,169 |
–649 |
699,888 |
37,047 |
736,935 |
|
|
|
|
|
|
|
|
|
|
|
Group earnings |
|
|
|
–56 |
|
–56 |
1,008 |
952 |
|
Effect of currency translation |
|
|
|
|
1,205 |
1,205 |
359 |
1,564 |
|
Dividends |
|
|
|
|
|
- |
–553 |
–553 |
|
Purchase/sale of treasury shares |
|
–20 |
2 |
- |
|
–18 |
|
–18 |
|
Changes in consolidation |
|
|
|
–30 |
30 |
- |
|
- |
|
Purchase/sale of minorities |
|
|
|
2,825 |
–5 |
2,820 |
2,901 |
5,721 |
|
Capital increase at minorities |
|
|
|
|
|
- |
|
- |
|
Equity at 30 June 2017 unaudited |
7,391 |
–41 |
202,000 |
493,908 |
581 |
703,839 |
40,762 |
744,601 |
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2018 |
7,391 |
–15 |
202,004 |
511,625 |
5,498 |
726,503 |
42,953 |
769,456 |
|
|
|
|
|
|
|
|
|
|
|
Group earnings |
|
|
|
–1,028 |
|
–1,028 |
1,253 |
225 |
|
Effect of currency translation |
|
|
|
|
–780 |
–780 |
–278 |
–1,058 |
|
Dividends |
|
|
|
|
|
- |
–841 |
–841 |
|
Purchase/sale of treasury shares |
|
–1 |
3 |
|
|
2 |
|
2 |
|
Equity at 30 June 2018 unaudited |
7,391 |
–16 |
202,007 |
510,597 |
4,718 |
724,697 |
43,087 |
767,784 |