Consolidated statement of changes in shareholders’ equity
|
|
|
|
|
| Retained earnings |
|
|
|
CHF million | Share | Capital | Treasury |
| Hedging | Revaluation | Other |
| Total |
| |||||||||
As at 1 January 2013 | 797.1 | 495.3 | –1.0 |
| –55.9 | 76.0 | 595.8 |
| 1 907.3 |
| |||||||||
Net profit |
|
|
|
|
|
| 59.2 |
| 59.2 |
Valuation of financial instruments |
|
|
|
| 27.6 |
|
|
| 27.6 |
Changes in employee benefits |
|
|
|
|
|
| 2.6 |
| 2.6 |
Total comprehensive income |
|
|
|
| 27.6 |
| 61.8 |
| 89.4 |
Purchase treasury shares |
|
| –12.1 |
|
|
|
|
| –12.1 |
Sale treasury shares |
|
| 8.9 |
|
|
| 0.1 |
| 9.0 |
Pay-out of reserves from capital contributions |
| –87.6 |
|
|
|
|
|
| –87.6 |
Share-based reimbursement |
|
| 0.1 |
|
|
|
|
| 0.1 |
Creation of shares from | 0.0 | 0.0 |
|
|
|
|
|
| 0.0 |
Reclassification |
|
|
|
|
| 3.7 | –3.7 |
| 0.0 |
As at 30 June 2013 (reviewed) | 797.1 | 407.7 | –4.1 |
| –28.3 | 79.7 | 654.0 |
| 1 906.1 |
| |||||||||
Net profit |
|
|
|
|
|
| 62.6 |
| 62.6 |
Valuation of financial |
|
|
|
| 1.5 |
|
|
| 1.5 |
Changes in employee benefits |
|
|
|
|
|
| –0.6 |
| –0.6 |
Total comprehensive income |
|
|
|
| 1.5 |
| 62.0 |
| 63.5 |
Purchase treasury shares |
|
| –13.1 |
|
|
|
|
| –13.1 |
Sale treasury shares |
|
| 12.8 |
|
|
| –0.1 |
| 12.7 |
Share-based reimbursement |
|
| 0.1 |
|
|
|
|
| 0.1 |
Reclassification |
|
|
|
|
| 12.6 | –12.6 |
| 0.0 |
As at 31 December 2013 (audited) | 797.1 | 407.7 | –4.3 |
| –26.8 | 92.3 | 703.3 |
| 1 969.3 |
| |||||||||
Net profit |
|
|
|
|
|
| 65.2 |
| 65.2 |
Valuation of financial instruments |
|
|
|
| –16.0 |
|
|
| –16.0 |
Changes in employee benefits |
|
|
|
|
|
| –2.9 |
| –2.9 |
Total comprehensive income |
|
|
|
| –16.0 |
| 62.3 |
| 46.3 |
Purchase treasury shares |
|
| –8.0 |
|
|
|
|
| –8.0 |
Sale treasury shares |
|
| 11.1 |
|
|
| –0.1 |
| 11.0 |
Pay-out of reserves from capital contributions |
| –87.6 |
|
|
|
|
|
| –87.6 |
Share-based reimbursement |
|
| 0.1 |
|
|
|
|
| 0.1 |
Reclassification |
|
|
|
|
| 9.8 | –9.8 |
| 0.0 |
As at 30 June 2014 (reviewed) | 797.1 | 320.1 | –1.1 |
| –42.8 | 102.1 | 755.7 |
| 1 931.1 |