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 as of 01.01.2025 | 1 346 | 27 340 | – 4 544 | – 4 097 | 103 529 | – 5 054 | 118 520 | |||||||
Currency translation adjustments | – | – | – | – 471 | – | – | – 471 | |||||||
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income | – | – | 423 | – | – | – | 423 | |||||||
Remeasurement of post-employment benefit obligations | – | – | 5 081 | – | – | – | 5 081 | |||||||
Reclassification from OCI positions 1) | – | – | – 296 | – | – | – | – 296 | |||||||
Other comprehensive income | – | – | 5 208 | – 471 | – | – | 4 737 | |||||||
Group net profit | – | – | – | – | 1 886 | – | 1 886 | |||||||
Total comprehensive income | – | – | 5 208 | – 471 | 1 886 | – | 6 623 | |||||||
Employee stock ownership plan | – | – | – | – | 555 | – | 555 | |||||||
Reclassification from OCI positions 1) | – | – | – | 296 | – | 296 | ||||||||
Acquisition of own shares | – | – | – | – | – | – 1 089 | – 1 089 | |||||||
Disposal of own shares | – | – | – | – | – 2 799 | 4 165 | 1 366 | |||||||
Dividends and other distributions | – | – | – | – | – 9 300 | – | – 9 300 | |||||||
Transactions with owners in their capacity as owners | – | – | – | – | – 11 248 | 3 076 | – 8 172 | |||||||
Balance as of 31.12.2025 | 1 346 | 27 340 | 664 | – 4 568 | 94 167 | – 1 978 | 116 971 |
1)The reclassification from OCI positions is related to the sale of the subsidiary adbodmer AG.
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 as of 01.01.2024 | 1 346 | 27 340 | – 2 886 | – 5 011 | 110 504 | – 8 825 | 122 468 | |||||||
Currency translation adjustments | – | – | – | 914 | – | – | 914 | |||||||
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income | – | – | – 387 | – | – | – | – 387 | |||||||
Remeasurement of post-employment benefit obligations | – | – | – 1 271 | – | – | – | – 1 271 | |||||||
Other comprehensive income | – | – | – 1 658 | 914 | – | – | – 744 | |||||||
Group net profit | – | – | – | – | 9 159 | – | 9 159 | |||||||
Total comprehensive income | – | – | – 1 658 | 914 | 9 159 | – | 8 415 | |||||||
Employee stock ownership plan | – | – | – | – | 317 | – | 317 | |||||||
Acquisition of own shares | – | – | – | – | – | – 99 | – 99 | |||||||
Disposal of own shares | – | – | – | – | – 1 313 | 3 870 | 2 557 | |||||||
Dividends and other distributions | – | – | – | – | – 15 138 | – | – 15 138 | |||||||
Transactions with owners in their capacity as owners | – | – | – | – | – 16 134 | 3 771 | – 12 363 | |||||||
Balance as of 31.12.2024 | 1 346 | 27 340 | – 4 544 | – 4 097 | 103 529 | – 5 054 | 118 520 |
The accompanying notes are an integral part of the consolidated financial statements.