Statement of changes in shareholdersʼ equity – Group
|
CHF million |
|
Share capital |
|
Agio/ capital reserves |
|
Treasury shares |
|
Retained earnings |
|
Total excluding minority interests |
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Minority interests |
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Total including minority interests |
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Currency translation effects |
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Other retained earnings |
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Value fluctuation financial instruments |
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At 06/30/2019 |
|
4.1 |
|
98.6 |
|
–2.3 |
|
–88.0 |
|
933.7 |
|
0.4 |
|
946.6 |
|
12.0 |
|
958.6 |
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Group result |
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71.8 |
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|
71.8 |
|
6.4 |
|
78.2 |
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Dividend payment to shareholders Conzzeta AG |
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|
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–37.2 |
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|
–37.2 |
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–37.2 |
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Dividend payment to minority shareholders |
|
|
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–19.5 |
|
–19.5 |
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|
Change resulting from hedging transactions |
|
|
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|
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|
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|
–0.3 |
|
–0.3 |
|
|
|
–0.3 |
|
|
Purchase of treasury shares |
|
|
|
|
|
–1.0 |
|
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|
|
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|
–1.0 |
|
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|
–1.0 |
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|
Share-based compensation |
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Contribution for 2018 |
|
|
|
–2.0 |
|
2.6 |
|
|
|
|
|
|
|
0.6 |
|
|
|
0.6 |
|
|
Allocation for 2019 |
|
|
|
0.8 |
|
|
|
|
|
|
|
|
|
0.8 |
|
|
|
0.8 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
9.7 |
|
|
|
|
|
9.7 |
|
0.3 |
|
10.0 |
|
|
At 12/31/2018 |
|
4.1 |
|
99.8 |
|
–4.0 |
|
–97.6 |
|
899.1 |
|
0.7 |
|
902.1 |
|
24.8 |
|
926.9 |
|
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|
At 06/30/2018 |
|
4.1 |
|
98.5 |
|
–2.2 |
|
–91.8 |
|
860.4 |
|
–0.3 |
|
868.7 |
|
14.5 |
|
883.2 |
|
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Group result |
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|
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|
43.3 |
|
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|
43.3 |
|
7.8 |
|
51.1 |
|
|
Dividend payment to shareholders Conzzeta AG |
|
|
|
|
|
|
|
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|
–33.1 |
|
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|
–33.1 |
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|
–33.1 |
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Dividend payment to minority shareholders |
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|
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|
–11.5 |
|
–11.5 |
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Change resulting from hedging transactions |
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|
|
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|
|
|
|
–0.2 |
|
–0.2 |
|
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|
–0.2 |
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Offset goodwill with equity |
|
|
|
|
|
|
|
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|
–27.2 |
|
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|
–27.2 |
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|
–27.2 |
|
|
Share-based compensation |
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Contribution for 2017 |
|
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|
–1.2 |
|
1.7 |
|
|
|
|
|
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|
0.5 |
|
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|
0.5 |
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|
Allocation for 2018 |
|
|
|
0.9 |
|
|
|
|
|
|
|
|
|
0.9 |
|
|
|
0.9 |
|
|
Currency translation effects |
|
|
|
|
|
|
|
–0.3 |
|
|
|
|
|
–0.3 |
|
0.1 |
|
–0.2 |
|
|
At 12/31/2017 |
|
4.1 |
|
98.8 |
|
–3.9 |
|
–91.5 |
|
877.4 |
|
–0.1 |
|
884.8 |
|
18.1 |
|
902.9 |
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