CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
|
|
|
|
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.