Consolidated statement of changes in equity

CHF million

 

Share capital

 

Additional paid-in capital

 

Retained earnings

 

Goodwill offset in equity

 

Treasury shares

 

Cumul. translation adjustm.

 

Minority interests

 

Total equity

Balance at 30.06.2020

 

0.4

 

811.3

 

1,261.4

 

–1,881.3

 

–31.4

 

–22.3

 

3.2

 

141.3

Net profit for the reporting period

 

 

 

 

 

84.6

 

 

 

 

 

 

 

79.5

 

164.1

Goodwill on acquisitions and divestments (see note 3.4)

 

 

 

 

 

 

 

–72.1

 

 

 

 

 

–65.3

 

–137.4

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

–11.7

 

–12.5

 

–24.2

Dividend paid (see note 3.3)

 

 

 

 

 

–66.5

 

 

 

 

 

 

 

–59.0

 

–125.5

Shares awarded (share-based compensation)

 

 

 

 

 

–1.6

 

 

 

8.8

 

 

 

–1.4

 

5.8

Balance at 30.06.2019

 

0.4

 

811.3

 

1,244.9

 

–1,809.2

 

–40.2

 

–10.6

 

61.9

 

258.5

Net profit for the reporting period

 

 

 

 

 

131.8

 

 

 

 

 

 

 

120.7

 

252.5

Goodwill on acquisitions and divestments (see note 3.4)

 

 

 

 

 

 

 

–4.2

 

 

 

 

 

–3.8

 

–8.0

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

–12.7

 

–13.7

 

–26.4

Dividend paid (see note 3.3)

 

 

 

 

 

–62.2

 

 

 

 

 

 

 

–54.9

 

–117.1

Shares awarded (share-based compensation)

 

 

 

 

 

0.2

 

 

 

8.8

 

 

 

0.2

 

9.2

Treasury shares (purchased) re-issued

 

 

 

 

 

 

 

 

 

–38.7

 

 

 

 

 

–38.7

Balance at 01.07.2018

 

0.4

 

811.3

 

1,175.1

 

–1,805.0

 

–10.3

 

2.1

 

13.4

 

187.0

Consolidated cash flow statementNotes to the consolidated financial statements

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