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 |
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
136'963 |
|
136'963 |
|
-118 |
|
136'845 |
|
Other comprehensive income, net of tax |
|
|
|
|
|
|
|
-18'378 |
|
-5'469 |
|
-23'847 |
|
-2 |
|
-23'849 |
|
Total comprehensive income |
|
|
|
|
|
|
|
-18'378 |
|
131'494 |
|
113'115 |
|
-120 |
|
112'996 |
|
Equity contribution by non-controlling interests |
|
|
|
|
|
|
|
|
|
|
|
- |
|
49 |
|
49 |
|
Purchase of treasury shares |
|
|
|
-3'582 |
|
|
|
|
|
|
|
-3'582 |
|
- |
|
-3'582 |
|
Treasury shares awarded for share-based payments |
|
|
|
3'661 |
|
148 |
|
|
|
|
|
3'809 |
|
- |
|
3'809 |
|
Dividends |
|
|
|
|
|
|
|
|
|
-104'539 |
|
-104'539 |
|
- |
|
-104'539 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2023 |
|
615 |
|
-473 |
|
24'061 |
|
-40'124 |
|
546'551 |
|
530'631 |
|
-142 |
|
530'489 |