Consolidated changes in shareholders
in CHF 1,000 | Share | Treasury | Capital | Retained | Actuarial gains/losses from defined- | Unrealised | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2021 | 66,154 | –61,071 | 23,377 | 1,107,739 | –57,859 | –23,332 | –29,951 | 1,025,057 |
Other comprehensive income, after income tax |
|
|
|
| 8,537 | 5,644 | 2,789 | 16,970 |
Group net income |
|
|
| 29,897 |
|
|
| 29,897 |
Total reported result 30.06.2021 | 0 | 0 | 0 | 29,897 | 8,537 | 5,644 | 2,789 | 46,867 |
Appropriation of profit 2020 |
|
|
| –24,289 |
|
|
| –24,289 |
Management equity participation plan (LTI) |
|
| –1,681 |
|
|
|
| –1,681 |
Movement in treasury shares1 |
| 3,917 | 766 |
|
|
|
| 4,683 |
Total shareholders’ equity 30.06.2021 | 66,154 | –57,154 | 22,462 | 1,113,347 | –49,322 | –17,688 | –27,162 | 1,050,637 |
|
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|
|
Total shareholders’ equity 01.01.2020 | 66,154 | –68,004 | 26,772 | 1,105,044 | –61,151 | –15,518 | –21,252 | 1,032,045 |
Other comprehensive income, after income tax |
|
|
|
| –7,489 | –16,620 | –2,573 | –26,682 |
Group net income |
|
|
| 14,350 |
|
|
| 14,350 |
Total reported result 30.06.2020 | 0 | 0 | 0 | 14,350 | –7,489 | –16,620 | –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 | –68,640 | –32,138 | –23,825 | 989,487 |
- Details on transactions with treasury shares can be found in note 14.