Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Income | Unrealised | Actuarial gains/losses from defined- | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2019 | 66,154 | –65,807 | 28,419 | 1,064,505 | –22,704 | –69,923 | –19,064 | 981,580 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| –1,248 | –1,248 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| 3,895 |
|
| 3,895 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| 4,187 |
| 4,187 |
Group net income |
|
|
| 35,285 |
|
|
| 35,285 |
Total reported result 30.06.2019 | 0 | 0 | 0 | 35,285 | 3,895 | 4,187 | –1,248 | 42,119 |
Appropriation of profit 2018 |
|
|
| –33,004 |
|
|
| –33,004 |
Management equity participation plan (LTI) |
|
| –2,826 |
|
|
|
| –2,826 |
Public tender own shares1 |
| –8,555 |
|
|
|
|
| –8,555 |
Movement in treasury shares1 |
| 6,088 | –321 |
|
|
|
| 5,767 |
Total shareholders’ equity 30.06.2019 | 66,154 | –68,274 | 25,272 | 1,066,786 | –18,809 | –65,736 | –20,312 | 985,081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
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 2016 |
|
|
| –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 | 1,039,118 | –19,816 | –67,604 | –18,335 | 953,326 |
- Details on transactions with treasury shares can be found in note 14.