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, 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at January 01, 2024 |
|
615 |
|
-473 |
|
24'061 |
|
-40'124 |
|
546'551 |
|
530'631 |
|
-142 |
|
530'489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
77'239 |
|
77'239 |
|
-60 |
|
77'179 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
10'860 |
|
-1'977 |
|
8'883 |
|
- |
|
8'883 |
|
Total comprehensive income |
|
|
|
|
|
|
|
10'860 |
|
75'262 |
|
86'122 |
|
-60 |
|
86'063 |
|
Changes in non-controlling interests 1) |
|
|
|
|
|
|
|
-7 |
|
-581 |
|
-588 |
|
201 |
|
-387 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-104'541 |
|
-104'541 |
|
- |
|
-104'541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at June 30, 2024 |
|
615 |
|
-473 |
|
24'061 |
|
-29'270 |
|
516'691 |
|
511'624 |
|
- |
|
511'624 |
1) In May 2024, Belimo acquired all shares held by non-controlling shareholders of BEREVA S.r.l..