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 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 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2023 |
1,280 |
4,690 |
–5,478 |
–100,451 |
1,168,765 |
1,068,806 |
868 |
1,069,675 |
|
Net loss |
|
|
|
|
–24,393 |
–24,393 |
–36 |
–24,429 |
|
Distribution to shareholders |
|
–5,736 |
|
|
–26,133 |
–31,869 |
–443 |
–32,313 |
|
Use of treasury shares |
|
41 |
1,347 |
|
|
1,389 |
|
1,389 |
|
Equity as at 30 June 2023 |
1,280 |
–1,005 |
–4,131 |
–100,451 |
1,118,240 |
1,013,933 |
389 |
1,014,322 |
The disclosures in the notes form an integral part of the consolidated financial statements.