Consolidated changes in shareholders’ equity

in CHF 1,000	Share capital	Treasury shares	Capital reserves	Retained earnings	Unrealised FVTOCI gains/losses	Actuarial gains/losses from defined- benefit pension plans	Foreign- currency translation differences	Total share- holders’ equity
Total shareholders’ equity 01.01.2020	66,154	–68,004	26,772	1,105,044	–15,518	–61,151	–21,252	1,032,045
Other comprehensive income, after income tax					–16,620	–7,489	–2,573
Group net income				14,350				14,350
Total reported result 30.06.2020	0	0	0	14,350	–16,620	–7,489	–2,573	–12,332
Appropriation of profit 2019				–33,162				–33,162
Management equity participation plan (LTI)			–3,904					–3,904
Movement in treasury shares1		6,411	429					6,840
Total shareholders’ equity 30.06.2020	66,154	–61,593	23,297	1,086,232	–32,138	–68,640	–23,825	989,487



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					3,895	4,187	–1,248	6,834
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

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