Consolidated statement of changes in equity
|
|
|
|
|
Retained earnings |
|
|
|
|
|
In CHF 1,000 |
Share capital |
Capital reserves |
Treasury shares |
Goodwill recognised |
General reserves |
Total equity attributable to shareholders of Investis Holding SA |
Non-controlling interests |
Total shareholdersʼ equity |
|
Equity as at 1 January 2017 |
1,280 |
140,857 |
- |
–51,163 |
465,601 |
556,575 |
995 |
557,570 |
|
Net profit |
|
|
|
|
57,456 |
57,456 |
148 |
57,604 |
|
Distribution to shareholders |
|
–30,080 |
|
|
|
–30,080 |
–117 |
–30,197 |
|
Purchase of treasury shares |
|
|
–1,135 |
|
|
–1,135 |
|
–1,135 |
|
Changes in scope of consolidation |
|
|
|
–14,814 |
|
–14,814 |
–40 |
–14,854 |
|
Equity as at 31 December 2017 |
1,280 |
110,777 |
–1,135 |
–65,977 |
523,057 |
568,002 |
987 |
568,989 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2018 |
1,280 |
110,777 |
–1,135 |
–65,977 |
523,057 |
568,002 |
987 |
568,989 |
|
Net profit |
|
|
|
|
54,331 |
54,331 |
45 |
54,376 |
|
Distribution to shareholders |
|
–30,062 |
|
|
|
–30,062 |
–117 |
–30,179 |
|
Purchase of treasury shares |
|
|
–5,504 |
|
|
–5,504 |
|
–5,504 |
|
Use of treasury shares |
|
–54 |
703 |
|
|
649 |
|
649 |
|
Changes in scope of consolidation |
|
|
|
–36 |
–31 |
–67 |
247 |
180 |
|
Equity as at 31 December 2018 |
1,280 |
80,661 |
–5,936 |
–66,013 |
577,357 |
587,348 |
1,163 |
588,511 |
The disclosures in the notes form an integral part of the consolidated financial statements.