CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Audited information

 

 

 

 

Retained earnings

 

 

 

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 2021

1,280

35,824

–4,350

–60,396

848,460

820,818

1,134

821,952

Net profit

 

 

 

 

200,490

200,490

190

200,680

Distribution to shareholders

 

–15,934

 

 

–15,934

–31,868

–117

–31,984

Purchase of treasury shares

 

 

–391

 

 

–391

 

–391

Use of treasury shares

 

251

1,125

 

 

1,377

 

1,377

Changes in scope of consolidation

 

 

 

–22,442

 

–22,442

 

–22,442

Buyout of non-controlling interests

 

 

 

–867

 

–867

–347

–1,213

Equity as at 31 December 2021

1,280

20,142

–3,615

–83,705

1,033,016

967,118

860

967,978

 

 

 

 

 

 

 

 

 

Equity as at 1 January 2022

1,280

20,142

–3,615

–83,705

1,033,016

967,118

860

967,978

Net profit

 

 

 

151,700

151,700

125

151,825

Distribution to shareholders

 

–15,951

 

 

–15,951

–31,902

–117

–32,018

Purchase of treasury shares

 

 

–2,972

 

 

–2,972

 

–2,972

Use of treasury shares

 

499

1,110

 

 

1,609

 

1,609

Changes in scope of consolidation

 

 

 

–16,746

 

–16,746

 

–16,746

Equity as at 31 December 2022

1,280

4,690

–5,478

–100,451

1,168,765

1,068,806

868

1,069,675

The disclosures in the notes form an integral part of the consolidated financial statements.