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 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 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2019 |
1,280 |
80,661 |
–5,936 |
–66,013 |
577,357 |
587,348 |
1,163 |
588,511 |
|
Net profit |
|
|
|
|
111,848 |
111,848 |
55 |
111,903 |
|
Distribution to shareholders |
|
–29,894 |
|
|
|
–29,894 |
–117 |
–30,011 |
|
Purchase of treasury shares |
|
|
|
|
|
|
|
|
|
Use of treasury shares |
|
–77 |
764 |
|
|
687 |
|
687 |
|
Changes in scope of consolidation |
|
|
|
1,615 |
|
1,615 |
–1 |
1,614 |
|
Equity as at 30 June 2019 |
1,280 |
50,690 |
–5,172 |
–64,398 |
689,205 |
671,605 |
1,099 |
672,704 |
The disclosures in the notes form an integral part of the consolidated financial statements.