Changes in consolidated shareholders’ equity
CHF thousand |
Share capital |
Treasury shares |
Capital reserves |
Retained earnings |
Accumulated translation differences |
Shareholders' equity excluding minorities |
Minorities |
Total shareholders' equity |
|
|
|
|
|
|
|
|
|
Equity at 1 January 2023 |
7,391 |
–24 |
124,428 |
683,924 |
–26,311 |
789,408 |
86,382 |
875,790 |
Restatement |
- |
- |
- |
11,204 |
–320 |
10,884 |
1,245 |
12,129 |
Equity at 1 January 2023 |
7,391 |
–24 |
124,428 |
695,128 |
–26,631 |
800,292 |
87,627 |
887,919 |
Group earnings |
- |
- |
- |
178,103 |
- |
178,103 |
2,478 |
180,581 |
Effect of currency translation |
- |
- |
- |
- |
1,017 |
1,017 |
–368 |
649 |
Dividends |
- |
- |
–36,954 |
- |
- |
–36,954 |
–777 |
–37,731 |
Purchase/sale of treasury shares |
- |
–19 |
5 |
- |
- |
–14 |
- |
–14 |
Equity restated at 30. June 2023 |
7,391 |
–43 |
87,479 |
873,231 |
–25,614 |
942,444 |
88,960 |
1,031,404 |
|
|
|
|
|
|
- |
|
|
Equity at 1 January 2024 |
7,391 |
–68 |
87,483 |
988,195 |
–31,740 |
1,051,261 |
89,683 |
1,140,944 |
Group earnings |
- |
- |
- |
75,133 |
- |
75,133 |
3,191 |
78,324 |
Effect of currency translation |
- |
- |
- |
- |
4,956 |
4,956 |
2,571 |
7,527 |
Dividends |
- |
- |
–59,125 |
- |
- |
–59,125 |
–622 |
–59,747 |
Purchase/sale of treasury shares |
- |
–9 |
3 |
- |
- |
–6 |
- |
–6 |
Changes in consolidation |
- |
- |
- |
299 |
- |
299 |
2,736 |
3,035 |
Reclassifications |
- |
- |
- |
–59 |
4 |
–55 |
55 |
- |
Equity at 30. June 2024 |
7,391 |
–77 |
28,361 |
1,063,568 |
–26,780 |
1,072,463 |
97,614 |
1,170,077 |