Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial gains/losses from defined- | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2017 | 66,154 | –52,466 | 21,857 | 1,010,790 | –12,723 | –81,362 | –15,312 | 936,938 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| –5,944 | –5,944 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –2,328 |
|
| –2,328 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| 7,996 |
| 7,996 |
Group net income |
|
|
| 31,459 |
|
|
| 31,459 |
Total reported result 30.06.2017 | 0 | 0 | 0 | 31,459 | –2,328 | 7,996 | –5,944 | 31,183 |
Appropriation of profit 2016 |
|
|
| –29,190 |
|
|
| –29,190 |
Management equity participation plan (LTI) |
|
| –1,373 |
|
|
|
| –1,373 |
Public tender own shares1 |
| –781 |
|
|
|
|
| –781 |
Movement in treasury shares1 |
| 5,146 | 333 |
|
|
|
| 5,479 |
Total shareholders’ equity 30.06.2017 | 66,154 | –48,101 | 20,817 | 1,013,059 | –15,051 | –73,366 | –21,256 | 942,256 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
| –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 |
Appropriation of profit 2015 |
|
|
| –24,297 |
|
|
| –24,297 |
Management equity participation plan (LTI) |
|
| –2,619 |
|
|
|
| –2,619 |
Public tender own shares1 |
| –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 |
- Details on transactions with treasury shares can be found in note 14.