| Share capital | Treasury shares | Capital reserves | Hybrid capital | Profit reserves | Accumulated currency translation differences | Total excl. minority shares | Minority shares | Total incl. minority shares | |
| TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | |
| Equity as at 31.12.2018 (as reported) | 14,348 1 | –7,351 | 284,369 | 107,589 | –144,877 2 | –747 | 253,331 | 27,516 | 280,847 |
| Hybrid bond restatement 5 | 8,848 | 8,848 | 8,848 | ||||||
| Equity as at 31.12.2018 (restated) | 14,348 1 | –7,351 | 284,369 | 116,437 | –144,877 2 | –747 | 262,179 | 27,516 | 289,695 |
| Change in scope of consolidation | 238,764 | 308 | 239,072 | –523 | 238,549 | ||||
| Goodwill/badwill from sales of subsidiaries | –13 | –13 | –13 | ||||||
| Conversion mandatory convertible bond | 3,236 | 94,395 | 97,631 | 97,631 | |||||
| Mandatory convertible bond | –88,163 | –8,824 | –96,987 | –96,987 | |||||
| Sale of treasury shares | 245 | –105 | 141 | 141 | |||||
| Currency translation differences | 128 | 128 | 51 | 179 | |||||
| Net profit | –239,200 | –239,200 | –32,178 | –271,378 | |||||
| Equity as at 31.12.2019 (restated) | 17,584 1 | –7,105 | 290,497 | 116,437 | –154,151 2 | –310 | 262,951 | –5,135 | 257,816 |
| Change in scope of consolidation 6 | –7,115 | –7,115 | 5,303 | –1,813 | |||||
| Goodwill/bad will from sales of subsidiaries | –4,255 | –4,255 | –4,255 | ||||||
| Allocation of capital contributions to free reserves 3 | –130,000 | 130,000 | 0 | 0 | |||||
| Conversion mandatory convertible bond | 3,934 | 114,766 | 118,700 | 118,700 | |||||
| Mandatory convertible bond 4 | –110,773 | –9,122 | –119,895 | –119,895 | |||||
| Hybrid bond 5 | 79 | 79 | 79 | ||||||
| Currency translation differences | 129 | 129 | 61 | 190 | |||||
| Net profit | –70,133 | –70,133 | –141 | –70,274 | |||||
| Equity as at 31.12.2020 | 21,518 1 | –7,105 | 164,490 | 116,437 | –114,697 2 | –181 | 180,461 | 87 | 180,548 |
- 31.12.2020: 2,151,757 registered shares at nominal CHF 10.00; each share corresponds to one vote; the maximum entry limit in the share register is 15% of the votes; 31.12.2019: 1,758,369 registered shares; 31.12.2018: 1,434,760 registered shares
- Of which non-distributable legal reserves TCHF 10,619 (2019 TCHF 10,172/2018 TCHF 10,172). This includes deferred interest under the hybrid bond of TCHF 1,626 as at 31.12.2020 (PY: 0)
- As per resolution at the AGM 2020
- The convertible bond has been fully converted as of 31.03.2020 (see also note 15 in the notes to the consolidated financial statements of the HOCHDORF Group)
- Previous year's figures adjusted due to the change in the valuation principles for the hybrid bond (see also the notes to the consolidated financial statements of the HOCHDORF Group "Principles of consolidation" and note 15)
- Sale of Uckermärker Milch GmbH and Marbacher Ölmühle GmbH; increase of share Snapz Food AG
| Shareholders >3 % | 31.12.2020 | 31.12.2019 | 31.12.18 |
| Amir Mechria, Zug | 20.63 % | 18.34 % | <3.00 % |
| ZMP Invest AG, Lucerne | 17.96 % | 12.23 % | 14.51 % |
| Bermont Master Fund, Grand Cayman (Previous year: Stichting General Holdings, MG Amersfoort Netherlands) | 14.50 % | 17.81 % | 4.23 % |
| Weiss Family and Innovent Holding AG, Wollerau 1 | 5.58 % | 4.65 % | 5.35 % |
- The value as at 31.12.2019 does not include 2.18% shares from the mandatory convertible bond (conversion on 30.03.2020)
Contingent capital
The Group has no contingent capital.
In the previous year, contingent capital was issued for the mandatory convertible bond (393,771 registered shares with a nominal value of CHF 10).
Changes
See explanations in the notes to the consolidated financial statements of the HOCHDORF Group.