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 01.01.2023 |
|
1 346 |
|
27 340 |
|
– 3 872 |
|
– 3 438 |
|
120 846 |
|
– 8 335 |
|
133 887 |
|
Currency translation adjustments |
|
– |
|
– |
|
– |
|
– 62 |
|
– |
|
– |
|
– 62 |
|
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income |
|
– |
|
– |
|
80 |
|
– |
|
– |
|
– |
|
80 |
|
Remeasurement of post-employment benefit obligations |
|
– |
|
– |
|
– 148 |
|
– |
|
– |
|
– |
|
– 148 |
|
Other comprehensive income |
|
– |
|
– |
|
– 68 |
|
– 62 |
|
– |
|
– |
|
– 130 |
|
Group net profit |
|
– |
|
– |
|
– |
|
– |
|
8 008 |
|
– |
|
8 008 |
|
Total comprehensive income |
|
– |
|
– |
|
– 68 |
|
– 62 |
|
8 008 |
|
– |
|
7 878 |
|
Employee stock ownership plan |
|
– |
|
– |
|
– |
|
– |
|
– 281 |
|
– |
|
– 281 |
|
Acquisition of own shares |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– 2 603 |
|
– 2 603 |
|
Disposal of own shares |
|
– |
|
– |
|
– |
|
– |
|
– 337 |
|
4 085 |
|
3 748 |
|
Dividends and other distributions |
|
– |
|
– |
|
– |
|
– |
|
– 26 368 |
|
– |
|
– 26 368 |
|
Transactions with owners in their capacity as owners |
|
– |
|
– |
|
– |
|
– |
|
– 26 986 |
|
1 482 |
|
– 25 504 |
|
Balance at 30.06.2023 |
|
1 346 |
|
27 340 |
|
– 3 940 |
|
– 3 500 |
|
101 868 |
|
– 6 853 |
|
116 261 |
|
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 01.01.2022 |
|
1 346 |
|
27 340 |
|
– 3 488 |
|
– 1 684 |
|
129 156 |
|
– 6 079 |
|
146 591 |
|
Currency translation adjustments |
|
– |
|
– |
|
– |
|
– 1 085 |
|
– |
|
– |
|
– 1 085 |
|
Gains and losses arising on revaluation of financial assets at fair value through other comprehensive income |
|
– |
|
– |
|
12 |
|
– |
|
– |
|
– |
|
12 |
|
Remeasurement of post-employment benefit obligations |
|
– |
|
– |
|
– 123 |
|
– |
|
– |
|
– |
|
– 123 |
|
Other comprehensive income |
|
– |
|
– |
|
– 111 |
|
– 1 085 |
|
– |
|
– |
|
– 1 196 |
|
Group net profit |
|
– |
|
– |
|
– |
|
– |
|
14 276 |
|
– |
|
14 276 |
|
Total comprehensive income |
|
– |
|
– |
|
– 111 |
|
– 1 085 |
|
14 276 |
|
– |
|
13 080 |
|
Employee stock ownership plan |
|
– |
|
– |
|
– |
|
– |
|
1 382 |
|
– |
|
1 382 |
|
Acquisition of own shares |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– 4 223 |
|
– 4 223 |
|
Disposal of own shares |
|
– |
|
– |
|
– |
|
– |
|
– 210 |
|
5 528 |
|
5 318 |
|
Dividends and other distributions |
|
– |
|
– |
|
– |
|
– |
|
– 35 813 |
|
– |
|
– 35 813 |
|
Transactions with owners in their capacity as owners |
|
– |
|
– |
|
– |
|
– |
|
– 34 641 |
|
1 305 |
|
– 33 336 |
|
Balance at 30.06.2022 |
|
1 346 |
|
27 340 |
|
– 3 599 |
|
– 2 769 |
|
108 791 |
|
– 4 774 |
|
126 335 |
The notes are an integral part of the consolidated interim financial statements.