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 | –52,466 | 21,857 | 1,010,790 | –12,723 | –81,362 | –15,312 | 936,938 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| –4,131 | –4,131 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –3,651 |
|
| –3,651 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| 21,543 |
| 21,543 |
Group net income |
|
|
| 65,770 |
|
|
| 65,770 |
Total reported result | 0 | 0 | 0 | 65,770 | –3,651 | 21,543 | –4,131 | 79,531 |
Appropriation of profit 2016 |
|
|
| –29,190 |
|
|
| –29,190 |
Management equity participation plan (LTI) |
|
| 1,848 |
|
|
|
| 1,848 |
Public tender own shares |
| –781 |
|
|
|
|
| –781 |
Movement in treasury shares1 |
| 5,358 | 476 |
|
|
|
| 5,834 |
Total shareholders’ equity | 66,154 | –47,889 | 24,181 | 1,047,370 | –16,374 | –59,819 | –19,443 | 994,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
Appropriation of profit 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 |
- Details on transactions with treasury shares can be found in note 30.