Consolidated statement of changes in equity

Share
capital
Own sharesCapital reservesHybrid capitalRetained
earnings
Accumulated
currency translation

differences
Total excl.

minority

interests
Minority

interests
Total incl.

minority

interests
TCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHF
Equity as at 31.12.201514,348-3,814101,490076,972-4,410184,5858,203192,788
Change in the scope of consolidation5,9765,976
Goodwill/badwill from acquisition of shares of subsidiaries-165,989-165,989-165,989
Allocation of capital contributions to free reserves-5,3095,30900
Capital increase-104-10440-64
Acquisition of own shares-4,625-4,625-4,625
Sale of own shares3,2946543,9473,947
Currency translation differences-313-313-105-418
Dividends-5,216-5,216-5,216
Net profit from current period19,93119,931-52519,406
Equity as at 31.12.201614,348-5,14696,7310-68,993-4,72332,21613,58845,805
Change in the scope of consolidation03535
Goodwill/badwill from acquisition of shares of subsidiaries-76,083-76,083-49-76,131
Allocation of capital contributions to free reserves-5,4525,45200
Capital increase-1,4303-1,4273-1,424
Mandatory convertible bond198,936198,936198,936
Hybrid bond107,589107,589107,589
Acquisition of own shares-3,640-3,640-3,640
Sale of own shares215162377377
Currency translation differences1,6891,6895392,228
Dividends-5,337-5,337-5,337
Net profit from current period25,89425,89414,95140,846
Equity as at 31.12.201714,348 1)-8,571288,947107,589-119,064 2)-3,034280,21429,068309,282
  1. 1,434,760 registered shares at a nominal value of CHF 10.00; each share corresponds to one vote; the maximum entry limit in the share register is 15% of the votes.
  2. Thereof non-distributable legal reserves TCHF 10,172 (previous year: TCHF 10,172).
Shareholders >3%SharePrior year
ZMP Invest AG, Lucerne14.51%12.37%
Weiss Family and Innovent Holding AG, Wollerau5.35%5.35%
Stichting General Holdings, Amsterdam4.08%4.08%
Taaleri plc, Helsinki3.14%
Maurer Group, Hunzenschwil3.01%

Contingent capital

The Group has contingent capital in the nominal amount of CHF 7,173,800 corresponding to 717,380 registered shares at a nominal value of CHF 10 each, which is connected to the outstanding mandatory convertible bond.

Changes

See explanations in the notes to the financial statements, figure 15.