Consolidated changes in shareholders’ equity
in CHF 1,000 | Share | Treasury | Capital | Retained | Actuarial gains/losses from defined- | Unrealised | Foreign- | Total |
|---|---|---|---|---|---|---|---|---|
Total shareholders’ equity 01.01.2023 | 66,154 | –53,220 | 23,305 | 1,143,724 | –25,797 | –24,757 | –27,284 | 1,102,125 |
Other comprehensive income, after income tax |
|
|
|
| –4,444 | 5,741 | –2,229 | –932 |
Group net income |
|
|
| 25,466 |
|
|
| 25,466 |
Total reported result 30.06.2023 | 0 | 0 | 0 | 25,466 | –4,444 | 5,741 | –2,229 | 24,534 |
Appropriation of profit 2022 |
|
|
| –30,685 |
|
|
| –30,685 |
Management equity participation plan (LTI) |
|
| –561 |
|
|
|
| –561 |
Movement in treasury shares1 |
| 3,257 | 205 |
|
|
|
| 3,462 |
Total shareholders’ equity 30.06.2023 | 66,154 | –49,963 | 22,949 | 1,138,505 | –30,241 | –19,016 | –29,513 | 1,098,875 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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 |
- Details on transactions with treasury shares can be found in note 14.