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/ 2022		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
Group result						– 17 212	– 17 212
Total other comprehensive income after taxes	50				– 58 874	19 392	– 39 482
Total comprehensive income					– 58 874	2 180	– 56 694
Distribution from capital contribution reserves and dividend			– 10 217			– 10 217	– 20 434
Changes in treasury shares	49			12 924		– 3 400	9 524
Share based payments	56			1 201		– 168	1 033
Total transactions with owners			– 10 217	14 125		– 13 785	– 9 877
Balance at 31/ 12/ 2023		291 787	475 751	– 1 389	– 186 304	341 126	920 971

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

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