Consolidated Statement of Changes in Equity

CHF 1000	Share capital	Capital reserves	Treasury shares	Retained earnings				Minority interests	Total
				Exchange differences	Hedging reserve	Retained profits	Total retained earnings
As of 01.01.2021	148 694	78 955	–	–975	9	–159 806	–160 772	429	67 306
Exchange differences	–	–	–	–54	–	–	–54	30	–24
Changes from cash flow hedges	–	–	–	–	156	–	156	–	156
Purchase of treasury shares 1)	–	–	–1 483	–	–	–	–	–	–1 483
Acquisition of non-controlling interests	–	–20 000	–	–	–	20 000	20 000	–	–
Change in consolidation scope	–	–	–	–	–	–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
Currency translation differences	–	–	–	–3 223	–	–	–3 223	–34	–3 257
Capital increase	16 183	58 357	–594	–	–	–	–	–	73 946
Changes from cash flow hedges	–	–	–	–	–165	–	–165	–	–165
Capital reduction	–133 824	133 824	–	–	–	–	–	–	–
Capital contributions minority interests	–	–	–	–	–	–303	–303	4 461	4 158
Loss for the year	–	–	–	–	–	–9 009	–9 009	–261	–9 270
As of 31.12.2022	31 053	251 136	–2 077	–4 252	–	–166 801	–171 053	4 196	113 255

1) see note 11.

The revenue reserve includes CHF 11.2 million (previous year CHF 35.4 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 19 shows the shareholdersʼ equity with theoretical capitalization of the goodwill at its net book value of CHF 0.6 million (previous year CHF 7.7 million).

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The share capital is divided into 31,053,147 registered shares with a nominal value of CHF 1.00 per share (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 31.12.2022 is CHF 4.60 (previous year CHF 9.00).

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