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 | –47,889 | 24,181 | 1,043,321 | –16,374 | –59,819 | –19,443 | 990,131 |
Initial adoption IFRS 9, impairment (net of tax) |
|
|
| 44 |
|
|
| 44 |
Total shareholders’ equity 01.01.2018 adjusted | 66,154 | –47,889 | 24,181 | 1,043,365 | –16,374 | –59,819 | –19,443 | 990,175 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| 379 | 379 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –6,330 |
|
| –6,330 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –10,104 |
| –10,104 |
Group net income |
|
|
| 54,717 |
|
|
| 54,717 |
Total reported result | 0 | 0 | 0 | 54,717 | –6,330 | –10,104 | 379 | 38,662 |
Appropriation of profit 2017 |
|
|
| –33,533 |
|
|
| –33,533 |
Management equity participation plan (LTI) |
|
| 3,196 |
|
|
|
| 3,196 |
Public tender own shares |
| –22,026 |
|
|
|
|
| –22,026 |
Movement in treasury shares1 |
| 4,108 | 1,042 |
|
|
|
| 5,150 |
Total shareholders’ equity | 66,154 | –65,807 | 28,419 | 1,064,505 | –22,704 | –69,923 | –19,064 | 981,580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total shareholders’ equity | 66,154 | –52,466 | 21,857 | 1,010,790 | –12,723 | –81,362 | –15,312 | 936,938 |
Adjustment from restatement2 |
|
|
| –4,049 |
|
|
| –4,049 |
Total shareholders’ equity | 66,154 | –52,466 | 21,857 | 1,006,741 | –12,723 | –81,362 | –15,312 | 932,889 |
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 | 1,043,321 | –16,374 | –59,819 | –19,443 | 990,131 |