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 31.12.2019 |
| 0.4 |
| 811.3 |
| 1,238.3 |
| –1,880.8 |
| –32.6 |
| –15.1 |
| –11.1 |
| 110.4 |
Net profit for the reporting period |
|
|
|
|
| 61.3 |
|
|
|
|
|
|
| 58.1 |
| 119.4 |
Goodwill on acquisitions |
|
|
|
|
|
|
| –71.6 |
|
|
|
|
| –64.8 |
| –136.4 |
Currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
| –4.5 |
| –6.1 |
| –10.6 |
Dividend paid |
|
|
|
|
| –66.5 |
|
|
|
|
|
|
| –59.0 |
| –125.5 |
Shares awarded |
|
|
|
|
| –1.4 |
|
|
| 7.6 |
|
|
| –1.2 |
| 5.0 |
Balance at 30.06.2019 |
| 0.4 |
| 811.3 |
| 1,244.9 |
| –1,809.2 |
| –40.2 |
| –10.6 |
| 61.9 |
| 258.5 |
Balance at 31.12.2018 |
| 0.4 |
| 811.3 |
| 1,178.6 |
| –1,807.9 |
| –40.6 |
| –6.9 |
| 5.8 |
| 140.7 |
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 shares (purchased) re-issued |
|
|
|
|
|
|
|
|
| –38.7 |
|
|
|
|
| –38.7 |
Balance at 30.06.2018 |
| 0.4 |
| 811.3 |
| 1,175.1 |
| –1,805.0 |
| –10.3 |
| 2.1 |
| 13.4 |
| 187.0 |