Consolidated statement of changes in equity

Share
capital
Own shares Capital reserves Hybrid capitalRetained
earnings
Accumulated
currency translation

differences
Total excl.

minority

interests
Minority

interests
Total incl.

minority

interests
TCHF TCHF TCHF TCHFTCHF TCHF TCHF TCHF TCHF
                 
Equity as at 31.12.2015 14,348 -3,814 101,490 076,972 -4,410 184,585 8,203 192,788
                 
Change in the scope of consolidation 5,976 5,976
Goodwill/badwill from acquisition of shares of subsidiaries -165,989 -165,989 -165,989
Allocation of capital contributions to free reserves -5,309 5,309 0 0
Capital increase -104 -104 40 -64
Acquisition of own shares -4,625 -4,625 -4,625
Sale of own shares 3,294 654 3,947 3,947
Currency translation differences -313 -313 -105 -418
Dividends -5,216 -5,216 -5,216
Net profit from current period 19,931 19,931 -525 19,406
 
Equity as at 31.12.2016 14,348 -5,146 96,731 0-68,993 -4,723 32,216 13,588 45,805
                 
Change in the scope of consolidation 0 35 35
Goodwill/badwill from acquisition of shares of subsidiaries -76,083 -76,083 -49 -76,131
Allocation of capital contributions to free reserves -5,452 5,452 0 0
Capital increase -1,430 3 -1,427 3 -1,424
Mandatory convertible bond 198,936 198,936 198,936
Hybrid bond 107,589 107,589 107,589
Acquisition of own shares -3,640 -3,640 -3,640
Sale of own shares 215 162 377 377
Currency translation differences 1,689 1,689 539 2,228
Dividends -5,337 -5,337 -5,337
Net profit from current period 25,894 25,894 14,951 40,846
 
Equity as at 31.12.2017 14,348 1) -8,571 288,947 107,589-119,064 2) -3,034 280,214 29,068 309,282
  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% Share Prior year
ZMP Invest AG, Lucerne 14.51% 12.37%
Weiss Family and Innovent Holding AG, Wollerau 5.35% 5.35%
Stichting General Holdings, Amsterdam 4.08% 4.08%
Taaleri plc, Helsinki 3.14%  
Maurer Group, Hunzenschwil 3.01%  

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.