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

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