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 |
|
|
|
|
|
|
|
|
|
115'671 |
|
115'671 |
|
-167 |
|
115'504 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
1'836 |
|
-2'869 |
|
-1'033 |
|
5 |
|
-1'028 |
|
Total comprehensive income |
|
|
|
|
|
|
|
1'836 |
|
112'802 |
|
114'638 |
|
-162 |
|
114'475 |
|
Equity contribution by non-controlling interests |
|
|
|
|
|
|
|
|
|
|
|
- |
|
219 |
|
219 |
|
Purchase of treasury shares |
|
|
|
-5'178 |
|
|
|
|
|
|
|
-5'178 |
|
- |
|
-5'178 |
|
Treasury shares awarded for share-based payments |
|
|
|
4'796 |
|
3 |
|
|
|
|
|
4'800 |
|
- |
|
4'800 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-92'243 |
|
-92'243 |
|
- |
|
-92'243 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2021 |
|
615 |
|
-606 |
|
24'113 |
|
-15'999 |
|
503'176 |
|
511'299 |
|
37 |
|
511'336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
122'797 |
|
122'797 |
|
-99 |
|
122'698 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
-5'746 |
|
-1'846 |
|
-7'592 |
|
-9 |
|
-7'601 |
|
Total comprehensive income |
|
|
|
|
|
|
|
-5'746 |
|
120'952 |
|
115'206 |
|
-108 |
|
115'098 |
|
Purchase of treasury shares |
|
|
|
-4'072 |
|
|
|
|
|
|
|
-4'072 |
|
- |
|
-4'072 |
|
Treasury shares awarded for share-based payments |
|
|
|
4'126 |
|
-200 |
|
|
|
|
|
3'927 |
|
- |
|
3'927 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-104'531 |
|
-104'531 |
|
- |
|
-104'531 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2022 |
|
615 |
|
-552 |
|
23'913 |
|
-21'745 |
|
519'597 |
|
521'828 |
|
-71 |
|
521'757 |