Consolidated statement of changes in equity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
in CHF million |
|
Share capital |
|
Additional paid-in capital |
|
Retained earnings |
|
Goodwill offset against equity |
|
Treasury stock |
|
Cumul. translation adjustm. |
|
Minority interests |
|
Total equity |
|
Prior half-year ended 31.12.2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
58.7 |
|
|
|
|
|
|
|
54.9 |
|
113.6 |
|
Goodwill on acquisitions |
|
|
|
|
|
|
|
–56.0 |
|
|
|
|
|
–50.7 |
|
–106.7 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
10.7 |
|
21.8 |
|
32.5 |
|
Dividend paid |
|
|
|
|
|
–58.6 |
|
|
|
|
|
|
|
–54.7 |
|
–113.3 |
|
Shares awarded |
|
|
|
|
|
–1.0 |
|
|
|
8.9 |
|
|
|
–0.9 |
|
7.0 |
|
Treasury stock (purchased) re-issued |
|
|
|
|
|
|
|
|
|
–1.7 |
|
|
|
|
|
–1.7 |
|
Balance at 31.12.2017 |
|
0.4 |
|
811.3 |
|
1,108.9 |
|
–1,784.9 |
|
–10.7 |
|
9.6 |
|
–20.1 |
|
114.5 |
|
Financial half-year ended 31.12.2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 30.06.2018 |
|
0.4 |
|
811.3 |
|
1,175.1 |
|
–1,805.0 |
|
–10.3 |
|
2.1 |
|
13.4 |
|
187.0 |
|
Net profit for the reporting period |
|
|
|
|
|
66.1 |
|
|
|
|
|
|
|
60.6 |
|
126.7 |
|
Goodwill on acquisitions |
|
|
|
|
|
|
|
–2.9 |
|
|
|
|
|
–2.7 |
|
–5.6 |
|
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
–9.0 |
|
–10.3 |
|
–19.3 |
|
Dividend paid |
|
|
|
|
|
–62.2 |
|
|
|
|
|
|
|
–54.9 |
|
–117.1 |
|
Shares awarded |
|
|
|
|
|
–0.4 |
|
|
|
8.4 |
|
|
|
–0.3 |
|
7.7 |
|
Treasury stock (purchased) re-issued |
|
|
|
|
|
|
|
|
|
–38.7 |
|
|
|
|
|
–38.7 |
|
Balance at 31.12.2018 |
|
0.4 |
|
811.3 |
|
1,178.6 |
|
–1,807.9 |
|
–40.6 |
|
–6.9 |
|
5.8 |
|
140.7 |