Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial gains/losses from defined- | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity | 66,154 | –50,499 | 22,857 | 977,101 | –10,819 | –69,260 | –17,410 | 918,124 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| 1,561 | 1,561 |
Changes in value transferred to profit reserves |
|
|
|
|
|
| 537 | 537 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –1,904 |
|
| –1,904 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –12,102 |
| –12,102 |
Group net income |
|
|
| 57,986 |
|
|
| 57,986 |
Total reported result | 0 | 0 | 0 | 57,986 | –1,904 | –12,102 | 2,098 | 46,078 |
Dividends 2015 |
|
|
| –24,297 |
|
|
| –24,297 |
Management equity participation plan (LTI) |
|
| –297 |
|
|
|
| –297 |
Public tender own shares |
| –8,005 |
|
|
|
|
| –8,005 |
Movement in treasury shares1 |
| 6,038 | –703 |
|
|
|
| 5,335 |
Total shareholders’ equity | 66,154 | –52,466 | 21,857 | 1,010,790 | –12,723 | –81,362 | –15,312 | 936,938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total shareholders’ equity | 59,148 | –21,017 | –17,173 | 932,856 | –9,793 | –57,616 | –17,948 | 868,457 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| 538 | 538 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –1,026 |
|
| –1,026 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –11,644 |
| –11,644 |
Group net income |
|
|
| 64,056 |
|
|
| 64,056 |
Total reported result | 0 | 0 | 0 | 64,056 | –1,026 | –11,644 | 538 | 51,924 |
Dividends 2014 |
|
|
| –19,811 |
|
|
| –19,811 |
Management equity participation plan (LTI) |
|
| –1,013 |
|
|
|
| –1,013 |
Acquisition-related changes2 | 7,006 | 13,990 | 43,304 |
|
|
|
| 64,300 |
Public tender own shares |
| –50,853 |
|
|
|
|
| –50,853 |
Movement in treasury shares1 |
| 7,382 | –2,261 |
|
|
|
| 5,121 |
Total shareholders’ equity | 66,154 | –50,499 | 22,857 | 977,101 | –10,819 | –69,260 | –17,410 | 918,124 |