Consolidated statement of changes in equity

 

Reserves

 

Capital
reserves

Foreign
exchange
differences

Cash flow
hedge
reserves

Retained
earnings

 

CHF 1,000

 

CHF 1,000

 

CHF 1,000

 

CHF 1,000

Equity as at1.1.2017

91,642

(37,389)

(142)

577,324

Consolidated profit

35,779

Other comprehensive income

10,325

261

(13,087)

Total comprehensive income

10,325

261

22,692

Dividends

(36,612)

Change in treasury shares

296

(2,528)

Share-based payments

2,528

Change in non-controlling interests

Total other changes in equity

296

(36,612)

 

 

 

 

 

Total equity as at31.12.2017

91,938

(27,064)

119

563,404

 

 

 

 

 

 

 

 

 

 

Equity as at1.1.2016

92,775

(35,807)

(2)

538,487

Consolidated profit

59,817

Other comprehensive income

(1,582)

(140)

13,471

Total comprehensive income

(1,582)

(140)

73,288

Dividends

(34,735)

Change in treasury shares

2,152

(3,118)

Share-based payments

3,118

Change in non-controlling interests

284

Purchase of non-controlling shares

(3,285)

Total other changes in equity

(1,133)

(34,451)

 

 

 

 

 

Total equity as at31.12.2016

91,642

(37,389)

(142)

577,324

The accompanying notes form part of the consolidated financial statements.