Consolidated statement of changes in equity
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in CHF million |
| Share capital |
| Additional paid-in capital |
| Retained earnings |
| Goodwill offset against equity1) |
| Treasury stock |
| Cumul. translation adjustm. |
| Minority interests |
| Total equity |
Financial year ended 30.06.2017 |
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Balance at 30.06.2016 |
| 0.4 |
| 807.6 |
| 1,035.0 |
| –1,382.8 |
| –1.6 |
| –15.8 |
| 237.7 |
| 680.5 |
Net profit for the reporting period |
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| 116.4 |
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| 108.2 |
| 224.6 |
Goodwill on acquisitions and divestments (see note 15) |
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| –346.1 |
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| –313.2 |
| –659.3 |
Currency translation adjustments |
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| 14.7 |
| 12.4 |
| 27.1 |
Dividend paid |
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| –50.4 |
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| –27.5 |
| –77.9 |
New shares issued |
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| 3.7 |
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| 3.7 |
Shares awarded |
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| 0.7 |
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| 5.1 |
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| 5.8 |
Treasury stock (purchased) re-issued |
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| 8.1 |
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| –21.4 |
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| –8.1 |
| –21.4 |
Balance at 30.06.2017 |
| 0.4 |
| 811.3 |
| 1,109.8 |
| –1,728.9 |
| –17.9 |
| –1.1 |
| 9.5 |
| 183.1 |
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Financial year ended 30.06.2018 |
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Balance at 30.06.2017 |
| 0.4 |
| 811.3 |
| 1,109.8 |
| –1,728.9 |
| –17.9 |
| –1.1 |
| 9.5 |
| 183.1 |
Net profit for the reporting period |
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| 123.8 |
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| 114.9 |
| 238.7 |
Goodwill on acquisitions and divestments (see note 15) |
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| –76.1 |
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| –68.9 |
| –145.0 |
Currency translation adjustments |
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| 3.2 |
| 12.6 |
| 15.8 |
Dividend paid |
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| –58.6 |
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| –54.7 |
| –113.3 |
Shares awarded |
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| 0.1 |
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| 9.5 |
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| 0.0 |
| 9.6 |
Treasury stock (purchased) re-issued |
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| –1.9 |
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| –1.9 |
Balance at 30.06.2018 |
| 0.4 |
| 811.3 |
| 1,175.1 |
| –1,805.0 |
| –10.3 |
| 2.1 |
| 13.4 |
| 187.0 |
1)Goodwill from acquisitions is no longer offset against retained earnings, but presented retroactively since 1 July 2016 as a separate item of equity.