Annual Report 2021
Financial Report | Group Account | Shareholders' Equity

Development of Consolidated Shareholders' Equity

The change in the consolidated shareholders’ equity is as follows:

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CHF 1000

Share capital

Capital reserves

Own shares

Retained earnings

 

 

 

Minority interests

Total

 

 

 

 

Exchange differences

Hedging reserve

Retained profits

Total retained earnings

 

 

As of 01.01.2020

60 066

74 310

–

–467

9

–87 308

–87 766

1 284

47 894

Exchange differences

–

–

–

–508

–

–

–508

–28

–536

Changes from cash flow hedges

–

–

–

–

–

–

–

–

–

Capital increase

88 628

4 645

–

–

–

–

–

–

93 273

Acquisition of Non-controlling interests

–

–

–

–

–

–777

–777

–

–777

Change in consolidation scope

–

–

–

–

–

–

–

–338

–338

Loss for the year

–

–

–

–

–

–71 721

–71 721

–489

–72 210

As of 31.12.2020

148 694

78 955

–

–975

9

–159 806

–160 772

429

67 306

Currency translation differences

–

–

–

–54

–

–

–54

30

–24

Changes from cash flow hedges

–

–

–

–

156

–

156

–

156

Purchase of own shares

–

–

–1 483

–

–

–

–

–

–1 483

Reclassifaction

–

–20 000

–

–

–

20 000

20 000

–

–

Changes goodwill from acquisitions

–

–

–

–

–

–835

–835

–

–835

Loss for the year

–

–

–

–

–

–16 848

–16 848

–429

–17 277

As of 31.12.2021

148 694

58 955

–1 483

–1 029

165

–157 489

–158 353

30

47 843

The revenue reserve includes CHF 35.4 million (previous year CHF 56.9 million) general statutory reserves (including the capital contribution reserves) held by MCH Group Ltd. and its subsidiaries, which may not be distributed at present. In the notes to the Group Accounts, note 17 shows the shareholders’ equity with theoretical capitalization of the goodwill at its net book value of CHF 7.7 million (previous year CHF 25.8 million).

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The share capital is divided into 14,869,351 registered shares (previous year 14,869,351 registered shares) with a nominal value of CHF 10.00 per share.

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The taxable value per share as at 31.12.2021 is CHF 9.00 (previous year CHF 12.00).

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In the reporting year, 100,000 own shares were purchased for purposes of future compensation of the management. The own shares were purchased in the period from 09.07.2021 to 21.07.2021 at an average market price of CHF 14.71. No shares had been awarded by the balance sheet date of 31.12.2021.

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