Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial | Foreign- | Total |
Total shareholders’ equity | 59,148 | –21,017 | –17,173 | 932,856 | –9,793 | –57,616 | –17,948 | 868,457 |
Other comprehensive income, |
|
|
|
|
|
|
|
|
Foreign-currency translation |
|
|
|
|
|
| 538 | 538 |
Changes in value transferred |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI |
|
|
|
| –1,026 |
|
| –1,026 |
Actuarial gains/losses from |
|
|
|
|
| –11,644 |
| –11,644 |
Net income |
|
|
| 64,056 |
|
|
| 64,056 |
Total reported result 31.12.2015 | 0 | 0 | 0 | 64,056 | –1,026 | –11,644 | 538 | 51,924 |
Dividends 2014 |
|
|
| –19,811 |
|
|
| –19,811 |
Management equity |
|
| –1,013 |
|
|
|
| –1,013 |
Acquisition-related changes 1 | 7,006 | 13,990 | 43,304 |
|
|
|
| 64,300 |
Public tender own shares |
| –50,853 |
|
|
|
|
| –50,853 |
Movement in treasury shares 2 |
| 7,382 | –2,261 |
|
|
|
| 5,121 |
Total shareholders’ equity 31.12.2015 | 66,154 | –50,499 | 22,857 | 977,101 | –10,819 | –69,260 | –17,410 | 918,124 |
|
|
|
|
|
|
|
|
|
Total shareholders’ equity | 59,148 | –25,903 | –11,803 | 933,176 | –9,041 | –31,428 | –25,406 | 888,743 |
Other comprehensive income, |
|
|
|
|
|
|
|
|
Foreign-currency translation |
|
|
|
|
|
| 7,458 | 7,458 |
Changes in value transferred |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI |
|
|
|
| –752 |
|
| –752 |
Actuarial gains/losses from |
|
|
|
|
| –26,188 |
| –26,188 |
Net income |
|
|
| 20,025 |
|
|
| 20,025 |
Total reported result 31.12.2014 | 0 | 0 | 0 | 20,025 | –752 | –26,188 | 7,458 | 543 |
Dividends 2013 |
|
|
| –20,345 |
|
|
| –20,345 |
Management equity |
|
| –1,274 |
|
|
|
| –1,274 |
Movement in treasury shares 2 |
| 4,886 | –4,096 |
|
|
|
| 790 |
Total shareholders’ equity 31.12.2014 | 59,148 | –21,017 | –17,173 | 932,856 | –9,793 | –57,616 | –17,948 | 868,457 |