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 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 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2020 |
1,280 |
50,690 |
–5,172 |
–57,817 |
750,083 |
739,063 |
918 |
739,981 |
|
Net profit |
|
|
|
|
51,143 |
51,143 |
58 |
51,202 |
|
Distribution to shareholders |
|
–14,893 |
|
|
–15,020 |
–29,912 |
|
–29,912 |
|
Use of treasury shares |
|
27 |
822 |
|
|
849 |
|
849 |
|
Changes in scope of consolidation |
|
|
|
–2,910 |
|
–2,910 |
134 |
–2,776 |
|
Equity as at 30 June 2020 |
1,280 |
35,824 |
–4,350 |
–60,727 |
786,206 |
758,233 |
1,110 |
759,343 |
The disclosures in the notes form an integral part of the consolidated financial statements.