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Statement of shareholders’ equity

CHF 1 000

 

Share capital

 

Capital reserves

 

Gains and losses recognized in other compre- hensive income

 

Currency translation adjust- ments

 

Retained earnings

 

Treasury shares

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at 31 December 2019

 

1 346

 

27 340

 

– 800

 

– 601

 

170 131

 

– 1 654

 

195 762

Correction of error 2019 (net of tax)

 

 

 

 

 

2 588

 

 

2 588

Restated total equity at 31 December 2019

 

1 346

 

27 340

 

– 800

 

– 601

 

172 719

 

– 1 654

 

198 350

Currency translation adjustments

 

 

 

 

– 290

 

 

 

– 290

Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income

 

 

 

– 84

 

 

 

 

– 84

Remeasurement of post-employment benefit obligations

 

 

 

– 373

 

 

 

 

– 373

Reclassification from OCI positions 1)

 

 

 

443

 

 

– 443

 

 

Other comprehensive income

 

 

 

– 14

 

– 290

 

– 443

 

 

– 747

Group net profit

 

 

 

 

 

22 304

 

 

22 304

Total comprehensive income

 

 

 

– 14

 

– 290

 

21 861

 

 

21 557

Employee stock ownership plan

 

 

 

 

 

271

 

 

271

Acquisition of own shares

 

 

 

 

 

 

– 16 980

 

– 16 980

Disposal of own shares

 

 

 

 

 

23

 

16 441

 

16 464

Dividends and other distributions

 

 

 

 

 

– 53 846

 

 

– 53 846

Transactions with owners in their capacity as owners

 

 

 

 

 

– 53 552

 

– 539

 

– 54 091

Balance at 31 December 2020

 

1 346

 

27 340

 

– 814

 

– 891

 

141 028

 

– 2 193

 

165 816

1) Reclassification in connection with pension obligations of discontinued operations.

The share of other comprehensive income attributable to discontinued operations is shown in note 7.

CHF 1 000

 

Share capital

 

Capital reserves

 

Gains and losses recognized in other compre- hensive income

 

Currency translation adjust- ments

 

Retained earnings

 

Treasury shares

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

On January 1, 2019

 

1 346

 

30 706

 

45 015

 

842

 

120 665

 

– 1 693

 

196 881

Currency translation adjustments

 

 

 

 

– 1 443

 

 

 

– 1 443

Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income

 

 

 

4 266

 

 

 

 

4 266

Remeasurement of post-employment benefit obligations

 

 

 

– 1 962

 

 

 

 

– 1 962

Reclassification from OCI positions

 

 

 

– 48 119

 

 

48 119

 

 

Other comprehensive income

 

 

 

– 45 815

 

– 1 443

 

48 119

 

 

861

Group net profit (restated) 1)

 

 

 

 

 

14 033

 

 

14 033

Total comprehensive income

 

 

 

– 45 815

 

– 1 443

 

62 152

 

 

14 894

Employee stock ownership plan

 

 

 

 

 

1 481

 

 

1 481

Acquisition of own shares

 

 

 

 

 

 

– 9 779

 

– 9 779

Disposal of own shares

 

 

 

 

 

– 137

 

9 818

 

9 681

Dividends and other distributions

 

 

– 3 366

 

 

 

– 11 442

 

 

– 14 808

Transactions with owners in their capacity as owners

 

 

– 3 366

 

 

 

– 10 098

 

39

 

– 13 425

Balance at 31 December 2019

 

1 346

 

27 340

 

– 800

 

– 601

 

172 719

 

– 1 654

 

198 350

1) The previous-year period has been adjusted. We refer to the statements on the correction of errors in section 4.2.

The share of other comprehensive income attributable to discontinued operations is shown in note 7.

The accompanying notes are an integral part of the consolidated financial statements.

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