Consolidated statement of changes in equity

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. 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.
  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% 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.

Changes

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