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 |