Consolidated statement of changes in equity
|
in CHF 1 000 |
|
Share capital |
|
Treasury shares |
|
Retained earnings |
|
Total |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at January 1, 2022 |
|
11 080 |
|
(9 205) |
|
3 281 618 |
|
3 283 493 |
|
Dividend |
|
– |
|
– |
|
(212 242) |
|
(212 242) |
|
Trade with treasury shares (incl. change in balance) |
|
– |
|
(27 303) |
|
– |
|
(27 303) |
|
Total comprehensive income for the period |
|
– |
|
– |
|
(322 648) |
|
(322 648) |
|
Balances at September 30, 2022 |
|
11 080 |
|
(36 508) |
|
2 746 727 |
|
2 721 299 |
The notes are an integral part of the condensed consolidated interim financial statements.