Consolidated statement of changes in equity (unaudited)

As at 30 June 2020

In 1,000 CHF

Note

Share capital

Capital reserves

Translation reserves

Retained earnings

Total

Non- controlling interests

Total equity

Balance at 1 January 2020

 

25,000

94,101

-

535,678

654,779

-

654,779

Profit for the period

 

-

-

-

(11,846)

(11,846)

-

(11,846)

Change in scope of consolidation

4.1

-

102,795

-

(102,795)

-

-

-

Dividends to shareholders

3.2

-

-

-

(60,000)

(60,000)

-

(60,000)

Balance at 30 June 2020

 

25,000

196,896

-

361,037

582,934

-

582,934

As at 30 June 2019

In 1,000 CHF

Note

Share capital

Capital reserves

Translation reserves*

Retained earnings*

Total

Non- controlling interests

Total equity

Balance at 1 January 2019

 

25,000

94,101

(41)

525,571

644,631

5,657

650,288

Profit for the period

 

-

-

-

34,568

34,568

(263)

34,305

Foreign currency translation differences

 

-

-

(4)

-

(4)

-

(4)

Transaction with non-controlling interests

 

-

-

-

-

-

(746)

(746)

Dividends to shareholders

3.2

-

-

-

(40,000)

(40,000)

-

(40,000)

Balance at 30 June 2019

 

25,000

94,101

(45)

520,138

639,194

4,647

643,841

* The retained earnings in the balance sheet comprise the above presented translation reserves and retained earnings.