Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
|
in CHF 1'000 |
|
Share capital |
|
Treasury shares |
|
Capital reserves |
|
Other reserves |
|
Retained earnings |
|
Attributable to shareholders of BELIMO Holding AG |
|
Attributable to non-controlling interests |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at January 1, 2021 |
|
615 |
|
-224 |
|
24’110 |
|
-17’836 |
|
482’618 |
|
489’283 |
|
-20 |
|
489’263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
63’761 |
|
63’761 |
|
-82 |
|
63’679 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
5’807 |
|
-2’105 |
|
3’703 |
|
-1 |
|
3’702 |
|
Total comprehensive income |
|
|
|
|
|
|
|
5’807 |
|
61’657 |
|
67’464 |
|
-83 |
|
67’381 |
|
Purchase of treasury shares |
|
|
|
-104 |
|
|
|
|
|
|
|
-104 |
|
- |
|
-104 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-92’243 |
|
-92’243 |
|
- |
|
-92’243 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at June 30, 2021 |
|
615 |
|
-328 |
|
24’110 |
|
-12’028 |
|
452’031 |
|
464’399 |
|
-103 |
|
464’297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at January 1, 2022 |
|
615 |
|
-606 |
|
24’113 |
|
-15’999 |
|
503’176 |
|
511’299 |
|
37 |
|
511’336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
61’329 |
|
61’329 |
|
-65 |
|
61’264 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
2’804 |
|
-873 |
|
1’931 |
|
-7 |
|
1’924 |
|
Total comprehensive income |
|
|
|
|
|
|
|
2’804 |
|
60’456 |
|
63’260 |
|
-71 |
|
63’188 |
|
Purchase of treasury shares |
|
|
|
-553 |
|
|
|
|
|
|
|
-553 |
|
- |
|
-553 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-104’531 |
|
-104’531 |
|
- |
|
-104’531 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at June 30, 2022 |
|
615 |
|
-1’159 |
|
24’113 |
|
-13’196 |
|
459’101 |
|
469’475 |
|
-34 |
|
469’441 |