Consolidated statement of changes in equity
|
|
|
|
Retained earnings |
|
|
|
|
|
In CHF 1,000 |
Share capital 1) |
Capital reserves |
Goodwill recognised |
General reserves |
Total equity attributable to shareholders of Investis Holding SA |
Non-controlling interests |
Total shareholdersʼ equity |
|
Equity as at 1 January 2015 |
1,000 |
|
–50,313 |
414,694 |
365,381 |
28,347 |
393,728 |
|
Net profit |
|
|
|
41,589 |
41,589 |
2,979 |
44,569 |
|
Distribution to shareholders |
|
|
|
–9,904 |
–9,904 |
–767 |
–10,671 |
|
Changes in scope of consolidation |
|
|
–214 |
|
–214 |
|
–214 |
|
Equity as at 31 December 2015 |
1,000 |
- |
–50,527 |
446,379 |
396,852 |
30,559 |
427,412 |
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2016 |
1,000 |
- |
–50,527 |
446,379 |
396,852 |
30,559 |
427,412 |
|
Net profit |
|
|
|
44,222 |
44,222 |
855 |
45,077 |
|
Capital increase |
280 |
148,120 |
|
|
148,400 |
|
148,400 |
|
Capital transaction costs |
|
–7,263 |
|
|
–7,263 |
|
–7,263 |
|
Distribution to shareholders |
|
|
|
–25,000 |
–25,000 |
–117 |
–25,117 |
|
Changes in scope of consolidation |
|
|
–201 |
|
–201 |
|
–201 |
|
Buyout of non-controlling interests |
|
|
–435 |
|
–435 |
–30,302 |
–30,737 |
|
Equity as at 31 December 2016 |
1,280 |
140,857 |
–51,163 |
465,601 |
556,575 |
995 |
557,570 |
1) See also Note 19
The disclosures in the notes form an integral part of the consolidated financial statements.