| Share capital | Own shares | Capital reserves | Hybrid capital | Retained earnings | Accumulated currency translation differences | Total excl. minority interests | Minority interests | Total including minority interests | |
| TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | |
| 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 | 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 | ||||||
| Capital increase | –1,430 | 3 | –1,427 | 3 | –1,424 | ||||
| Mandatory convertible bond | 198,936 | 198,936 | 198,936 | ||||||
| Hybrid bonds | 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 |
| Change in the scope of consolidation | –3,016 | 3,016 | 0 | 0 | 0 | ||||
| Goodwill/badwill from acquisition of shares of subsidiary | –25,775 | –25,775 | 0 | –25,775 | |||||
| Allocation of capital contributions to free reserves | –5,739 | 5,739 | 0 | 0 | |||||
| Capital increase | 0 | –7 | –7 | –6 | –13 | ||||
| Acquisition of own shares | –1,135 | –1,135 | –1,135 | ||||||
| Sale of own shares | 2,356 | 1,162 | 3,517 | 3,517 | |||||
| Currency translation differences | 0 | –728 | –728 | –497 | –1,226 | ||||
| Dividends | –5,599 | –5,599 | –6,860 | –12,459 | |||||
| Net profit from current period | 2,845 | 2,845 | 5,811 | 8,656 | |||||
| Equity as at 31.12.2018 | 14,348 1) | –7,351 | 284,369 | 107,589 | –144,877 2) | –747 | 253,331 | 27,516 | 280’847 |
- 1,434,760 registered shares of a nominal value of CHF 10.00 each; each share corresponds to one vote; the maximum entry limit in the share register is 15% of the votes.
- Thereof non-distributable legal reserves TCHF 10,172 (previous year: TCHF 10,172).
| Shareholders >3% | Share | Prior year | |
| ZMP Invest AG, Lucerne | 14.51% | 14.51% | |
| Family Weiss and Innovent Holding AG, Wollerau | 5.35% | 5.35% | |
| Stichting General Holdings, Amsterdam | 4.23% | 4.08% | |
| Taaleri Plc., Helsinki | 3.14% | 3.14% | |
| Gruppe Maurer, Hunzenschwil | 3.04% | 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.