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, 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2023

 

615

 

-552

 

23'913

 

-21'745

 

519'597

 

521'828

 

-71

 

521'757

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

65'052

 

65'052

 

-77

 

64'975

Other comprehensive income, net of tax

 

 

 

 

 

 

 

-5'072

 

-2'693

 

-7'765

 

-

 

-7'765

Total comprehensive income

 

 

 

 

 

 

 

-5'072

 

62'359

 

57'287

 

-77

 

57'210

Dividends

 

 

 

 

 

 

 

 

 

-104'539

 

-104'539

 

-

 

-104'539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at June 30, 2023

 

615

 

-552

 

23'913

 

-26'817

 

477'416

 

474'576

 

-148

 

474'428

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