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Consolidated Financial Statements Arbonia Group

Consolidated Statement of Changes in Equity

in 1 000 CHF

Note

Share capital

Share premium

Treasury shares

Other reserves

Retained earnings

Total share­holders' equity

Balance at 01/01/2019

291 787

526 319

– 7 101

– 58 332

135 054

887 727

Group result

26 207

26 207

Total other comprehensive income after taxes

50

– 24 855

– 4 947

– 29 802

Total comprehensive income

– 24 855

21 260

– 3 595

Distribution from capital contribution reserves

– 13 736

– 13 736

Share based payments

56

2 675

179

2 854

Total transactions with owners

– 13 736

2 675

179

– 10 882

Balance at 31/12/2019

291 787

512 583

– 4 426

– 83 187

156 493

873 250

Group result

44 914

44 914

Total other comprehensive income after taxes

50

– 25 523

– 1 150

– 26 673

Total comprehensive income

– 25 523

43 764

18 241

Changes in treasury shares

49

– 983

– 983

Share based payments

56

2 952

– 246

2 706

Total transactions with owners

1 970

– 246

1 724

Balance at 31/12/2020

291 787

512 583

– 2 456

– 108 710

200 011

893 215

The notes on pages 129 to 188 are an integral part of these consolidated financial statements.