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 | –65,807 | 28,419 | 1,064,505 | –22,704 | –69,923 | –19,064 | 981,580 |
Other comprehensive income, |
|
|
|
| 7,186 | 8,772 | –2,188 | 13,770 |
Group net income |
|
|
| 73,543 |
|
|
| 73,543 |
Total reported result | 0 | 0 | 0 | 73,543 | 7,186 | 8,772 | –2,188 | 87,313 |
Appropriation of profit 2018 |
|
|
| –33,004 |
|
|
| –33,004 |
Management equity participation plan (LTI) |
|
| –1,379 |
|
|
|
| –1,379 |
Public tender own shares1 |
| –8,555 |
|
|
|
|
| –8,555 |
Movement in treasury shares1 |
| 6,358 | –268 |
|
|
|
| 6,090 |
Total shareholders’ equity | 66,154 | –68,004 | 26,772 | 1,105,044 | –15,518 | –61,151 | –21,252 | 1,032,045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
| 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, |
|
|
|
| –6,330 | –10,104 | 379 | –16,055 |
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 shares1 |
| –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 |
- Details on transactions with treasury shares can be found in note 30.