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Consolidated statement of shareholders' equity
CHF (thousands) | Note | Share capital | Capital reserves | Treasury shares | Retained earnings | Equity shareholders of Jungfraubahn Holding AG | Minority shares | Total equity |
---|---|---|---|---|---|---|---|---|
Equity at 01/01/2016 | 8,753 | -1,797 | -1,380 | 476,292 | 481,868 | 5,603 | 487,471 | |
Acquisition of own shares | 23 | -11 | -1,943 | -1,954 | -1,954 | |||
Sale of treasury shares | 23 | -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 | 24 | 0 | -3,526 | -3,526 | ||||
Founding of Grindelwald Grund Infrastruktur AG | 24 | 0 | 2,000 | 2,000 | ||||
Equity at 31/12/2016 | 8,753 | -1,850 | -442 | 495,540 | 502,001 | 4,116 | 506,117 | |
Acquisition of own shares | 23 | -6 | -2,238 | -2,244 | -2,244 | |||
Sale of treasury shares | 23 | 439 | 2,281 | 2,720 | 2,720 | |||
Annual profit | 41,292 | 41,292 | 309 | 41,601 | ||||
Dividends | -12,244 | -12,244 | -23 | -12,267 | ||||
Purchase of subsidiary shares | 24 | 0 | -16 | -16 | ||||
Equity at 31/12/2017 | 8,753 | -1,417 | -399 | 524,588 | 531,525 | 4,386 | 535,911 |