| Share capital | Own shares | Capital reserves | Retained earnings | Accumulated translation differences | Total excl. minority interests | Minority interests | Total incl. minority interests | |
| CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | |
| Equity as at 31.12.2013 | 9,000,000 | –30,425 | 47,195,059 | 49,282,582 | –1,884,268 | 103,562,948 | 211,178 | 103,774,126 |
| Change in the scope of consolidation | 14,686 | 14,686 | 7,050,881 | 7,065,567 | ||||
| Acquisition of minority interests | 0 | –211,178 | –211,178 | |||||
| Goodwill from acquisition of shares of subsidiaries | –3,087,596 | –3,087,596 | –3,087,596 | |||||
| Badwill from acquisition of shares of subsidiaries | 1,084,497 | 1,084,497 | 1,084,497 | |||||
| Reclassification | 1,826 | –1,826 | 0 | 0 | ||||
| Allocation of capital contributions to free reserves | –2,880,000 | 2,880,000 | 0 | 0 | ||||
| Conversion of convertible bond | 393,930 | 4,482,594 | 4,876,524 | 4,876,524 | ||||
| Capital increase | 1,315,290 | 15,850,993 | 17,166,283 | 17,166,283 | ||||
| Acquisition of own shares | –6,719,344 | –6,719,344 | –6,719,344 | |||||
| Sale of own shares | 6,046,544 | 162,065 | 6,208,609 | 6,208,609 | ||||
| Currency translation differences | –255,582 | –255,582 | –255,582 | |||||
| Dividends | –2,872,310 | –2,872,310 | –2,872,310 | |||||
| Net profit | 16,138,523 | 16,138,523 | 16,138,523 | |||||
| Equity as at 31.12.14 | 10,709,220 | –703,225 | 64,812,537 | 63,438,557 | –2,139,851 | 136,117,238 | 7,050,881 | 143,168,120 |
| Change in the scope of consolidation | 0 | 4,869 | 4,869 | |||||
| Allocation of capital contributions to free reserves | –4,130,000 | 4,130,000 | 0 | 0 | ||||
| Conversion of convertible bond | 3,638,380 | 40,681,991 3 | 44,320,371 | 44,320,371 | ||||
| Capital increase | 0 | 2,305,178 | 2,305,178 | |||||
| Acquisition of own shares | –6,618,666 | –6,618,666 | –6,618,666 | |||||
| Sale of own shares | 3,507,435 | 125,564 | 3,633,000 | 3,633,000 | ||||
| Currency translation differences | –2,270,028 | –2,270,028 | –660,464 | –2,930,492 | ||||
| Dividends | –4,118,185 | –4,118,185 | –4,118,185 | |||||
| Net profit | 13,521,507 | 13,521,507 | –497,278 | 13,024,228 | ||||
| Equity as at 31.12.15 | 14,347,600 1 | –3,814,455 | 101,490,092 | 76,971,878 2 | –4,409,878 | 184,585,237 | 8,203,186 | 192,788,423 |
- 1,434,760 registered shares at nominal CHF 10.00; each share corresponds to one vote; the maximum entry limit in the share register is 5% of the votes.
- Thereof non-distributable legal reserves TCHF 10,172 (previous year: TCHF 10,172).
- The total costs of the capital increase of TCHF 492 (stamp duty on newly issued securities) are included in the capital reserves.
| Shareholders >3% | Share | Prior year | ||
| ZMP Invest AG, Lucerne | 10.50% | 10.96% | 78,886 shares without voting rights | |
| Weiss family and Innovent Holding AG, Wollerau | 5.21% | 6.68% | 3,019 shares without voting rights | |
| Argos Investment Managers S.A., Geneva | 3.90% | 4.90% | ||
| Maurer Group, Hunzenschwil | <3% | 3.57% |
Authorised capital
The Group has authorised capital in the nominal amount of CHF 3,184,710, corresponding to 318,471 registered shares at nominal CHF 10.