Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial gains/losses from defined- | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2018 | 66,154 | –47,889 | 24,181 | 1,047,370 | –16,374 | –59,819 | –19,443 | 994,180 |
Initial adoption IFRS 9, impairment (net of tax) |
|
|
| 44 |
|
|
| 44 |
Total shareholders’ equity 01.01.2018 adjusted | 66,154 | –47,889 | 24,181 | 1,047,414 | –16,374 | –59,819 | –19,443 | 994,224 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| 1,108 | 1,108 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –3,442 |
|
| –3,442 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –7,785 |
| –7,785 |
Group net income |
|
|
| 29,286 |
|
|
| 29,286 |
Total reported result 30.06.2018 | 0 | 0 | 0 | 29,286 | –3,442 | –7,785 | 1,108 | 19,167 |
Appropriation of profit 2017 |
|
|
| –33,533 |
|
|
| –33,533 |
Management equity participation plan (LTI) |
|
| –597 |
|
|
|
| –597 |
Public tender own shares1 |
| –27,218 |
|
|
|
|
| –27,218 |
Movement in treasury shares1 |
| 4,481 | 851 |
|
|
|
| 5,332 |
Total shareholders’ equity 30.06.2018 | 66,154 | –70,626 | 24,435 | 1,043,167 | –19,816 | –67,604 | –18,335 | 957,375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
- Details on transactions with treasury shares can be found in note 14.