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Consolidated statement of shareholders' equity
CHF (thousands) | Note | Share capital | Capital reserves | Treasury shares | Retained earnings | Total excluding Minority shares | Minority shares | Total incl. Minority shares |
---|---|---|---|---|---|---|---|---|
Equity at 01/01/2015 | 8,753 | -2,259 | -1,561 | 450,542 | 455,475 | 5,350 | 460,825 | |
Acquisition of own shares | 22 | -1 | -1,517 | -1,518 | -1,518 | |||
Sale of treasury shares | 22 | 463 | 1,698 | 2,161 | 2,161 | |||
Annual profit | 36,211 | 36,211 | 274 | 36,485 | ||||
Dividends | -10,461 | -10,461 | -21 | -10,482 | ||||
Equity at 31/12/2015 | 8,753 | -1,797 | -1,380 | 476,292 | 481,868 | 5,603 | 487,471 | |
Acquisition of own shares | 22 | -11 | -1,943 | -1,954 | -1,954 | |||
Sale of treasury shares | 22 | -42 | 2,881 | 2,839 | 2,839 | |||
Annual profit | 30,902 | 30,902 | 62 | 30,964 | ||||
Dividends | -11,654 | -11,654 | -23 | -11,677 | ||||
Purchase of subsidiary shares | 23 | 0 | -3,526 | -3,526 | ||||
Founding of Grindelwald Grund Infrastruktur AG | 23 | 0 | 2,000 | 2,000 | ||||
Equity at 31/12/2016 | 8,753 | -1,850 | -442 | 495,540 | 502,001 | 4,116 | 506,117 |