Consolidated changes in shareholders’ equity

in CHF 1,000	Share capital	Treasury shares	Capital reserves	Retained earnings	Actuarial gains/losses from defined- benefit pension plans	Unrealised FVTOCI gains/losses	Foreign- currency translation differences	Total share- holders’ equity
Total shareholders’ equity 01.01.2020	66,154	–68,004	26,772	1,099,279	–61,151	–15,518	–21,252	1,026,280
Other comprehensive income, after income tax					3,292	–7,814	–8,699	–13,221
Group net income				41,622				41,622
Total reported result 31.12.2020	0	0	0	41,622	3,292	–7,814	–8,699	28,401
Appropriation of profit 2019				–33,162				–33,162
Management equity participation plan			–3,965					–3,965
Movement in treasury shares1		6,933	570					7,503
Total shareholders’ equity 31.12.2020	66,154	–61,071	23,377	1,107,739	–57,859	–23,332	–29,951	1,025,057


Total shareholders’ equity 01.01.2019	66,154	–65,807	28,419	1,064,505	–69,923	–22,704	–19,064	981,580
Adjustment from restatement2				–5,765				–5,765
Total shareholders’ equity 01.01.2019 adjusted	66,154	–65,807	28,419	1,058,740	–69,923	–22,704	–19,064	975,815
Other comprehensive income, after income tax					8,772	7,186	–2,188	13,770
Group net income				73,543				73,543
Total reported result 31.12.2019	0	0	0	73,543	8,772	7,186	–2,188	87,313
Appropriation of profit 2018				–33,004				–33,004
Management equity participation plan			–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	1,099,279	–61,151	–15,518	–21,252	1,026,280

Sie haben noch nicht das Richtige gefunden?