Consolidated statement of changes in equity
(in CHF 1 000)
|
|
|
Share capital |
|
Treasury shares |
|
Retained earnings |
|
Total |
|
Balances at January 1, 2020 |
|
11 080 |
|
– |
|
3 381 893 |
|
3 392 973 |
|
Dividend |
|
– |
|
– |
|
(188 360) |
|
(188 360) |
|
Total comprehensive income for the period |
|
– |
|
– |
|
26 489 |
|
26 489 |
|
Balances at September 30, 2020 |
|
11 080 |
|
– |
|
3 220 022 |
|
3 231 102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at January 1, 2021 |
|
11 080 |
|
(8 241) |
|
3 884 708 |
|
3 887 547 |
|
Dividend |
|
– |
|
– |
|
(199 440) |
|
(199 440) |
|
Trade with treasury shares (incl. change in balance) |
|
– |
|
2 873 |
|
1 158 |
|
4 031 |
|
Total comprehensive income for the period |
|
– |
|
– |
|
141 097 |
|
141 097 |
|
Balances at September 30, 2021 |
|
11 080 |
|
(5 368) |
|
3 827 523 |
|
3 833 235 |
The notes are an integral part of the condensed consolidated interim financial statements.