Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial gains/losses from definedbenefit | Foreigncurrency translation differences | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2016 | 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 |
|
|
|
|
| 0 | –2,405 | –2,405 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –1,874 |
|
| –1,874 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –19,489 |
| –19,489 |
Group net income |
|
|
| 24,416 |
|
|
| 24,416 |
Total reported result 30.06.2016 | 0 | 0 | 0 | 24,416 | –1,874 | –19,489 | –2,405 | 648 |
Dividends 2015 |
|
|
| –24,297 |
|
|
| –24,297 |
Management equity participation plan (LTI) |
|
| –2,619 |
|
|
|
| –2,619 |
Public tender own shares |
| –6,567 |
|
|
|
|
| –6,567 |
Movement in treasury shares1 |
| 5,446 | –740 |
|
|
|
| 4,706 |
Total shareholders’ equity 30.06.2016 | 66,154 | –51,620 | 19,498 | 977,220 | –12,693 | –88,749 | –19,815 | 889,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(audited) |
|
|
|
|
|
|
|
|
Total shareholders’ equity 01.01.2015 | 59,148 | –21,017 | –17,173 | 932,856 | –9,793 | –57,616 | –17,948 | 868,457 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| –4,814 | –4,814 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –1,046 |
|
| –1,046 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| 39 |
| 39 |
Group net income |
|
|
| 40,940 |
|
|
| 40,940 |
Total reported result 30.06.2015 | 0 | 0 | 0 | 40,940 | –1,046 | 39 | –4,814 | 35,119 |
Dividends 2014 |
|
|
| –19,811 |
|
|
| –19,811 |
Management equity participation plan (LTI) |
|
| –3,180 |
|
|
|
| –3,180 |
Acquisition-related changes2 | 7,006 | 13,990 | 43,923 |
|
|
|
| 64,919 |
Public tender own shares |
| –27,823 |
|
|
|
|
| –27,823 |
Movement in treasury shares1 |
| 6,827 | –2,232 |
|
|
|
| 4,595 |
Total shareholders’ equity 30.06.2015 | 66,154 | –28,023 | 21,338 | 953,985 | –10,839 | –57,577 | –22,762 | 922,276 |