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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 share- holders' equity

Balance at 01/01/2020

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

Group result

138 730

138 730

Total other comprehensive income after taxes

50

10 251

35 849

46 100

Total comprehensive income

10 251

174 579

184 830

Distribution from capital contribution reserves and dividend

– 16 243

– 16 243

– 32 486

Changes in treasury shares

49

– 6 266

– 6 266

Share based payments

56

3 340

1 709

5 049

Total transactions with owners

– 16 243

– 2 926

– 14 534

– 33 703

Balance at 31/12/2021

291 787

496 340

– 5 382

– 98 459

360 056

1 044 342

The notes on pages 147 to 206 are an integral part of these consolidated financial statements.