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 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 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2021 |
1,280 |
35,824 |
–4,350 |
–60,396 |
848,460 |
820,818 |
1,134 |
821,952 |
|
Net profit |
|
|
|
|
132,322 |
132,322 |
105 |
132,427 |
|
Distribution to shareholders |
|
–15,934 |
|
|
–15,934 |
–31,868 |
|
–31,868 |
|
Use of treasury shares |
|
251 |
1,125 |
|
|
1,377 |
|
1,377 |
|
Changes in scope of consolidation |
|
|
|
–22,848 |
|
–22,848 |
|
–22,848 |
|
Buyout of non-controlling interests |
|
|
|
–867 |
|
–867 |
–347 |
–1,213 |
|
Equity as at 30 June 2021 |
1,280 |
20,142 |
–3,225 |
–84,110 |
964,847 |
898,934 |
892 |
899,827 |
The disclosures in the notes form an integral part of the consolidated financial statements.