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 1 January 2022 |
|
1 346 |
|
27 340 |
|
– 3 488 |
|
– 1 684 |
|
129 155 |
|
– 6 079 |
|
146 590 |
|
Currency translation adjustments |
|
– |
|
– |
|
– |
|
– 1 754 |
|
– |
|
– |
|
– 1 754 |
|
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income |
|
– |
|
– |
|
– 184 |
|
– |
|
– |
|
– |
|
– 184 |
|
Remeasurement of post-employment benefit obligations |
|
– |
|
– |
|
– 200 |
|
– |
|
– |
|
– |
|
– 200 |
|
Other comprehensive income |
|
– |
|
– |
|
– 384 |
|
– 1 754 |
|
– |
|
– |
|
– 2 138 |
|
Group net profit |
|
– |
|
– |
|
– |
|
– |
|
25 300 |
|
– |
|
25 300 |
|
Total comprehensive income |
|
– |
|
– |
|
– 384 |
|
– 1 754 |
|
25 300 |
|
– |
|
23 162 |
|
Employee stock ownership plan |
|
– |
|
– |
|
– |
|
– |
|
2 430 |
|
– |
|
2 430 |
|
Acquisition of own shares |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– 10 069 |
|
– 10 069 |
|
Disposal of own shares |
|
– |
|
– |
|
– |
|
– |
|
– 226 |
|
7 813 |
|
7 587 |
|
Dividends and other distributions |
|
– |
|
– |
|
– |
|
– |
|
– 35 813 |
|
– |
|
– 35 813 |
|
Transactions with owners in their capacity as owners |
|
– |
|
– |
|
– |
|
– |
|
– 33 609 |
|
– 2 256 |
|
– 35 865 |
|
Balance at 31 December 2022 |
|
1 346 |
|
27 340 |
|
– 3 872 |
|
– 3 438 |
|
120 846 |
|
– 8 335 |
|
133 887 |
|
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 1 January 2021 |
|
1 346 |
|
27 340 |
|
– 814 |
|
– 891 |
|
141 028 |
|
– 2 193 |
|
165 816 |
|
Currency translation adjustments |
|
– |
|
– |
|
– |
|
– 793 |
|
– |
|
– |
|
– 793 |
|
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income |
|
– |
|
– |
|
677 |
|
– |
|
– |
|
– |
|
677 |
|
Remeasurement of post-employment benefit obligations |
|
– |
|
– |
|
– 3 139 |
|
– |
|
– |
|
– |
|
– 3 139 |
|
Reclassification from OCI positions 1) |
|
– |
|
– |
|
– 212 |
|
– |
|
212 |
|
– |
|
– |
|
Other comprehensive income |
|
– |
|
– |
|
– 2 674 |
|
– 793 |
|
212 |
|
– |
|
– 3 255 |
|
Group net profit |
|
– |
|
– |
|
– |
|
– |
|
43 063 |
|
– |
|
43 063 |
|
Total comprehensive income |
|
– |
|
– |
|
– 2 674 |
|
– 793 |
|
43 275 |
|
– |
|
39 808 |
|
Employee stock ownership plan |
|
– |
|
– |
|
– |
|
– |
|
– 3 026 |
|
– |
|
– 3 026 |
|
Acquisition of own shares |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– 13 948 |
|
– 13 948 |
|
Disposal of own shares |
|
– |
|
– |
|
– |
|
– |
|
844 |
|
10 062 |
|
10 906 |
|
Dividends and other distributions |
|
– |
|
– |
|
– |
|
– |
|
– 52 966 |
|
– |
|
– 52 966 |
|
Transactions with owners in their capacity as owners |
|
– |
|
– |
|
– |
|
– |
|
– 55 148 |
|
– 3 886 |
|
– 59 034 |
|
Balance at 31 December 2021 |
|
1 346 |
|
27 340 |
|
– 3 488 |
|
– 1 684 |
|
129 155 |
|
– 6 079 |
|
146 590 |
1) Reclassification in connection with the sale of financial investments, which were recognized in other comprehensive income.
The accompanying notes are an integral part of the consolidated financial statements.