Consolidated changes in shareholders' equity
in CHF 1,000 | Share | Treasury | Capital | Retained | Actuarial gains/losses from defined- | Unrealised | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2022 | 66,154 | –56,790 | 22,959 | 1,134,088 | –34,105 | –18,587 | –28,152 | 1,085,567 |
Other comprehensive income, after income tax |
|
|
|
| 5,736 | –10,264 | 3,403 | –1,125 |
Group net income |
|
|
| 21,327 |
|
|
| 21,327 |
Total reported result 30.06.2022 | 0 | 0 | 0 | 21,327 | 5,736 | –10,264 | 3,403 | 20,202 |
Appropriation of profit 2021 |
|
|
| –30,524 |
|
|
| –30,524 |
Management equity participation plan (LTI) |
|
| –307 |
|
|
|
| –307 |
Movement in treasury shares1 |
| 3,185 | 379 |
|
|
|
| 3,564 |
Total shareholders’ equity 30.06.2022 | 66,154 | –53,605 | 23,031 | 1,124,891 | –28,369 | –28,851 | –24,749 | 1,078,502 |
|
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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 |
- Details on transactions with treasury shares can be found in note 14.