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