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 |
|
|
|
|
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 |
110,777 |
- |
–65,888 |
493,241 |
539,411 |
1,007 |
540,418 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2018 |
1,280 |
110,777 |
–1,135 |
–65,977 |
523,057 |
568,002 |
987 |
568,989 |
|
Net profit |
|
|
|
|
21,715 |
21,715 |
–9 |
21,706 |
|
Distribution to shareholders |
|
–30,062 |
|
|
|
–30,062 |
–117 |
–30,179 |
|
Purchase of treasury shares |
|
|
–5,504 |
|
|
–5,504 |
|
–5,504 |
|
Use of treasury shares |
|
–53 |
703 |
|
|
650 |
|
650 |
|
Equity as at 30 June 2018 |
1,280 |
80,661 |
–5,936 |
–65,977 |
544,772 |
554,800 |
862 |
555,662 |
The disclosures in the notes form an integral part of the consolidated financial statements.