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 01.01.2022 |
148 694 |
58 955 |
–1 483 |
–1 029 |
165 |
–157 489 |
–158 353 |
30 |
47 843 |
|
Exchange differences |
– |
– |
– |
–3 223 |
– |
– |
–3 223 |
–34 |
–3 257 |
|
Capital increase |
16 183 |
58 357 |
|
– |
– |
– |
– |
– |
74 540 |
|
Purchase of own shares |
|
|
–594 |
|
|
|
|
|
–594 |
|
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 |
0 |
–166 801 |
–171 053 |
4 196 |
113 255 |
|
Exchange differences |
– |
– |
– |
–2 158 |
– |
– |
–2 158 |
–57 |
–2 215 |
|
Dividends |
|
|
|
– |
– |
– |
– |
–121 |
–121 |
|
Stamp duty |
– |
–200 |
– |
– |
– |
– |
– |
– |
–200 |
|
Change from share-based compensation |
|
–267 |
424 |
– |
– |
– |
– |
– |
157 |
|
Capital contributions minority interests |
– |
– |
– |
– |
– |
– |
0 |
2 079 |
2 079 |
|
Loss for the year |
– |
– |
– |
– |
– |
–12 771 |
–12 771 |
–1 273 |
–14 044 |
|
As of 31.12.2023 |
31 053 |
250 669 |
–1 653 |
–6 410 |
– |
–179 572 |
–185 982 |
4 824 |
98 911 |
The revenue reserve includes CHF 15.5 million (previous year CHF 15.5 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 shareholders' equity with theoretical capitalization of the goodwill at its net book value of CHF 0.4 million (previous year CHF 0.6 million).
The share capital is divided into 31,053,147 registered shares with a nominal value of CHF 1.00 per share (previous year 31,053,147 registered shares with a nominal value of CHF 1.00 per share).
The taxable value per share as at 31.12.2022 is CHF 4.18 (previous year CHF 4.60).
