Consolidated changes in shareholders’ equity

in CHF 1,000

Share
capital

Treasury
shares

Capital
reserves

Income
reserves

Unrealised
FVTOCI
gains/losses

Actuarial gains/losses from defined-
benefit
pension plans

Foreign-
currency translation differences

Total
share-
holders’
equity

Total shareholders’ equity 
01.01.2019

66,154

–65,807

28,419

1,064,505

–22,704

–69,923

–19,064

981,580

Other comprehensive income,
after income tax

 

 

 

 

7,186

8,772

–2,188

13,770

Group net income

 

 

 

73,543

 

 

 

73,543

Total reported result 
31.12.2019

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 
31.12.2019

66,154

–68,004

26,772

1,105,044

–15,518

–61,151

–21,252

1,032,045

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total shareholders’ equity 
01.01.2018

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

 

 

 

 

–6,330

–10,104

379

–16,055

Group net income

 

 

 

54,717

 

 

 

54,717

Total reported result 
31.12.2018

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 
31.12.2018

66,154

–65,807

28,419

1,064,505

–22,704

–69,923

–19,064

981,580

  1. Details on transactions with treasury shares can be found in note 30.