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 |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2022 |
1,280 |
20,142 |
–3,615 |
–83,705 |
1,033,016 |
967,118 |
860 |
967,978 |
|
Net profit |
|
|
|
|
125,709 |
125,709 |
59 |
125,768 |
|
Distribution to shareholders |
|
–15,951 |
|
|
–15,951 |
–31,902 |
–117 |
–32,018 |
|
Use of treasury shares |
|
499 |
1,110 |
|
|
1,609 |
|
1,609 |
|
Changes in scope of consolidation |
|
|
|
–16,804 |
|
–16,804 |
|
–16,804 |
|
Equity as at 30 June 2022 |
1,280 |
4,690 |
–2,506 |
–100,509 |
1,142,775 |
1,045,730 |
802 |
1,046,533 |
The disclosures in the notes form an integral part of the consolidated financial statements.