CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
|
|
|
|
|
Retained earnings |
|
|
|
|
|
CHF 1,000 |
Share capital |
Capital reserves |
Treasury shares |
Goodwill recognised 1) |
General reserves |
Total equity attributable to shareholders of Investis Holding SA |
Non-controlling interests |
Total shareholdersʼ equity |
|
Equity as at 1 January 2023 (published) |
1,280 |
4,690 |
–5,478 |
–100,451 |
1,168,765 |
1,068,806 |
868 |
1,069,675 |
|
Change in accounting policy 1) |
|
|
|
–4,106 |
|
–4,106 |
|
–4,106 |
|
Equity as at 1 January 2023 (restated) |
1,280 |
4,690 |
–5,478 |
–104,557 |
1,168,765 |
1,064,701 |
868 |
1,065,569 |
|
Net result |
|
|
|
|
–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 (restated) |
1,280 |
–1,005 |
–4,131 |
–104,557 |
1,118,240 |
1,009,827 |
389 |
1,010,216 |
|
|
|
|
|
|
|
|
|
|
|
Equity as at 1 January 2024 (restated) |
1,280 |
–1,005 |
–4,131 |
–104,557 |
1,137,239 |
1,028,827 |
417 |
1,029,243 |
|
Net profit |
|
|
|
|
143,002 |
143,002 |
–21 |
142,981 |
|
Distribution to shareholders |
|
|
|
|
–31,920 |
–31,920 |
–285 |
–32,205 |
|
Use of treasury shares |
|
53 |
1,605 |
|
|
1,658 |
|
1,658 |
|
Changes in scope of consolidation |
|
|
|
94,413 |
|
94,413 |
–54 |
94,359 |
|
Equity as at 30 June 2024 |
1,280 |
–953 |
–2,526 |
–10,144 |
1,248,322 |
1,235,979 |
56 |
1,236,035 |
The disclosures in the notes form an integral part of the consolidated financial statements.
1) 2023 figures restated (Note 4.4).