Consolidated statement of changes in equity

Share capitalOwn sharesCapital reservesRetained earningsAccumulated
translation
differences
Total excl.
minority
interests
Minority
interests
Total incl.
minority
interests
CHFCHFCHFCHFCHFCHFCHFCHF
         
Equity as at 31.12.20139,000,000–30,42547,195,05949,282,582–1,884,268103,562,948211,178103,774,126
         
Change in the scope of
consolidation
14,68614,6867,050,8817,065,567
Acquisition of minority interests0–211,178–211,178
Goodwill from acquisition of shares of subsidiaries–3,087,596–3,087,596–3,087,596
Badwill from acquisition of shares of subsidiaries1,084,4971,084,4971,084,497
Reclassification1,826–1,82600
Allocation of capital contributions to free reserves–2,880,0002,880,00000
Conversion of convertible bond393,9304,482,5944,876,5244,876,524
Capital increase1,315,29015,850,99317,166,28317,166,283
Acquisition of own shares–6,719,344–6,719,344–6,719,344
Sale of own shares6,046,544162,0656,208,6096,208,609
Currency translation differences–255,582–255,582–255,582
Dividends–2,872,310–2,872,310–2,872,310
Net profit16,138,52316,138,52316,138,523
         
Equity as at 31.12.1410,709,220–703,22564,812,53763,438,557–2,139,851136,117,2387,050,881143,168,120
         
Change in the scope of
consolidation
04,8694,869
Allocation of capital contributions to free reserves–4,130,0004,130,00000
Conversion of convertible bond3,638,380

40,681,991 3

44,320,37144,320,371
Capital increase02,305,1782,305,178
Acquisition of own shares–6,618,666–6,618,666–6,618,666
Sale of own shares3,507,435125,5643,633,0003,633,000
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 profit13,521,50713,521,507–497,27813,024,228
         
Equity as at 31.12.1514,347,600 1–3,814,455101,490,09276,971,878 2–4,409,878184,585,2378,203,186192,788,423
  1. 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.
  2. Thereof non-distributable legal reserves TCHF 10,172 (previous year: TCHF 10,172).
  3. The total costs of the capital increase of TCHF 492 (stamp duty on newly issued securities) are included in the capital reserves.
Shareholders >3%SharePrior year
ZMP Invest AG, Lucerne10.50%10.96%78,886 shares without voting rights
Weiss family and Innovent Holding AG, Wollerau5.21%6.68% 3,019 shares without voting rights
Argos Investment Managers S.A., Geneva3.90%4.90%
Maurer Group, Hunzenschwil<3%3.57%

Contingent capital

The Group does not have any contingent capital.

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.