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 / 2021		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
Group result						19 127	19 127
Total other comprehensive income after taxes	50				– 28 971	– 15 792	– 44 763
Total comprehensive income					– 28 971	3 335	– 25 636
Distribution from capital contribution reserves and dividend			– 10 372			– 10 372	– 20 744
Changes in treasury shares	49			– 12 698			– 12 698
Share based payments	56			2 566		– 288	2 278
Total transactions with owners			– 10 372	– 10 132		– 10 660	– 31 164
Balance at 31 / 12 / 2022		291 787	485 968	– 15 514	– 127 430	352 731	987 542

The notes are an integral part of these consolidated financial statements.

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