Consolidated statement of changes in equity
|
|
|
|
Retained earnings |
|
|
|
|
|
In CHF 1,000 |
Share capital |
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 2016 |
1,000 |
|
–50,527 |
446,379 |
396,852 |
30,559 |
427,412 |
|
Net profit |
|
|
|
17,498 |
17,498 |
2,190 |
19,688 |
|
Capital increase |
280 |
140,728 |
|
|
141,008 |
|
141,008 |
|
Distribution to shareholders |
|
|
|
–25,000 |
–25,000 |
–117 |
–25,117 |
|
Equity as at 30 June 2016 |
1,280 |
140,728 |
–50,527 |
438,877 |
530,358 |
32,632 |
562,990 |
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2017 |
1,280 |
140,857 |
–51,163 |
465,601 |
556,575 |
995 |
557,570 |
|
Net profit |
|
|
|
27,640 |
27,640 |
12 |
27,652 |
|
Distribution to shareholders |
|
–30,080 |
|
|
–30,080 |
|
–30,080 |
|
Changes in scope of consolidation |
|
|
–14,725 |
|
–14,725 |
|
–14,725 |
|
Equity as at 30 June 2017 |
1,280 |
110,778 |
–65,888 |
493,241 |
539,411 |
1,007 |
540,418 |
The disclosures in the notes form an integral part of the consolidated financial statements.