INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

Notes

Share 

capital

Capital 

reserve

Treasury

shares

Retained 

earnings

Translation differences

Total share-
holders’ equity

January to June, CHF 1,000

 

 

 

 

 

 

 

Balance at January 1, 2023

 

1,273

405,201

-

981,476

(30,230)

1,357,720

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

-

53,198

-

53,198

Other comprehensive income,

  net of income taxes

 

-

-

-

(9,087)

(32,906)

(41,993)

Total comprehensive income 

 for the period

 

-

-

-

44,111

(32,906)

11,205

 

 

 

 

 

 

 

 

New shares issued based on

  employee participation plans

8.1

5 

1,259

-

-

-

1,264

Share-based payments,

  net of income taxes

8.2/3

-

-

-

10,149

-

10,149

Dividends paid

8.4

-

-

-

(37,024)

-

(37,024)

 

 

 

 

 

 

 

 

Balance at June 30, 2023

 

1,278

406,460

-

998,712

(63,136)

1,343,314

 

 

 

 

 

 

 

 

Balance at January 1, 2024

 

1,278

406,994

-

1,067,616

(126,978)

1,348,910

 

 

 

 

 

 

 

 

Profit for the period

 

-

-

-

22,460

-

22,460

Other comprehensive income,

  net of income taxes

 

-

-

-

10,883

63,800

74,683

Total comprehensive income 

 for the period

 

-

-

-

33,343

63,800

97,143

 

 

 

 

 

 

 

 

New shares issued based on

  employee participation plans

8.1

4 

837

-

-

-

841

Share-based payments,

  net of income taxes

8.2/3

-

-

-

10,220

-

10,220

Dividends paid

8.4

-

-

-

(38,320)

-

(38,320)

Purchase of treasury shares

8.5

-

-

(12,483)

-

-

(12,483)

 

 

 

 

 

 

 

 

Balance at June 30, 2024

 

1,282

407,831

(12,483)

1,072,859

(63,178)

1,406,311