Changes in consolidated shareholders’ equity
|
CHF thousand |
Share capital |
Treasury shares |
Capital reserves |
Retained earnings |
Accumulated translation differences |
Shareholders' equity excluding minorities |
Minorities |
Total shareholder's equity |
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2022 |
7,391 |
–19 |
157,680 |
643,117 |
–10,367 |
797,802 |
85,524 |
883,326 |
|
Restatement |
- |
- |
- |
3,510 |
- |
3,510 |
2,142 |
5,652 |
|
Equity at 1 January 2022 |
7,391 |
–19 |
157,680 |
646,627 |
–10,367 |
801,312 |
87,666 |
888,978 |
|
Group earnings |
- |
- |
- |
48,523 |
- |
48,523 |
4,351 |
52,874 |
|
Effect of currency translation |
- |
- |
- |
- |
–16,227 |
–16,227 |
–2,966 |
–19,193 |
|
Dividends |
- |
- |
–33,259 |
- |
- |
–33,259 |
–1,193 |
–34,452 |
|
Purchase/sale of treasury shares |
- |
–5 |
7 |
- |
- |
2 |
- |
2 |
|
Purchase/sale of minorities |
- |
- |
- |
–22 |
–38 |
–60 |
–230 |
–290 |
|
Equity at 31 December 2022 |
7,391 |
–24 |
124,428 |
695,128 |
–26,632 |
800,291 |
87,628 |
887,919 |
|
|
|
|
|
|
|
- |
|
|
|
Equity at 1 January 2023 |
7,391 |
–24 |
124,428 |
695,128 |
–26,632 |
800,291 |
87,628 |
887,919 |
|
Group earnings |
- |
- |
- |
293,079 |
- |
293,079 |
6,743 |
299,822 |
|
Effect of currency translation |
- |
- |
- |
- |
–5,122 |
–5,122 |
–3,909 |
–9,031 |
|
Dividends |
- |
- |
–36,954 |
- |
- |
–36,954 |
–777 |
–37,731 |
|
Purchase/sale of treasury shares |
- |
–44 |
9 |
- |
- |
–35 |
- |
–35 |
|
Reclassifications |
- |
- |
- |
–12 |
14 |
2 |
–2 |
- |
|
Equity at 31 December 2023 |
7,391 |
–68 |
87,483 |
988,195 |
–31,740 |
1,051,261 |
89,683 |
1,140,944 |
The share capital consists of 7,390,968 (prior year: 7,390,968) fully paid-up registered shares, each with a nominal value of CHF 1.00.
The reclassifications in 2023 in the presentation of changes in consolidated equity relate in particular to the unilateral increase in capital carried out at Roma Gas S.r.l. (see Changes in ownership interests section).