| 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 31.12.2019 | 17,584 1 | –7,105 | 290,497 | 116,437 | –154,151 | –310 | 262,951 | –5,135 | 257,816 |
| Change in scope of consolidation 3 | –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 4 | –130,000 | 130,000 | 0 | 0 | |||||
| Conversion mandatory convertible bond | 3,934 | 114,766 | 118,700 | 118,700 | |||||
| Mandatory convertible bond 5 | –110,773 | –9,122 | –119,895 | –119,895 | |||||
| Hybrid bond 6 | 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 | –181 | 180,461 | 87 | 180,548 |
| Change in scope of consolidation 7 | –26 | –26 | –35 | –61 | |||||
| Currency translation differences | 229 | 229 | 229 | ||||||
| Net profit | 2,550 | 2,550 | 2 | 2,552 | |||||
| Equity as at 31.12.2021 | 21,518 1 | –7,105 | 164,490 | 116,437 | –112,174 1 | 48 | 183,213 | 55 | 183,267 |
- 2021: 2,151,757 registered shares at nominal CHF 10.00 (2020: 2,151,757; 2019: 1,758,369); each share corresponds to one vote; the maximum entry limit in the share register is 15% of the votes
- Of which non-distributable reserves TCHF 13,871 (2020: TCHF 10,619; 2019: TCHF 10,172). This includes deferred interest under the hybrid bond of TCHF 4,878 as at 31.12.2021 (PY: TCHF 1,626) due for payment at the time of a dividend declared by the General Meeting of Shareholders
- Sale of Uckermärker Milch GmbH and Marbacher Ölmühle GmbH; increase of share Snapz Food AG
- 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)
- Figures 2019 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")
- Increase in shares of HOCHDORF America's Ltd to 100%
The figures were recorded to the nearest centime, but not shown. Rounding differences may therefore occur.
| Shareholders >3 % (in the total share capital) | 31.12.2021 | 31.12.2020 | 31.12.2019 |
| Amir Mechria, Zug | 20.63% | 20.63% | 18.34% |
| ZMP Invest AG, Lucerne | 17.95% | 17.95% | 12.23% |
| Bermont Master Fund, Grand Cayman (2019: Stichting General Holdings) | 14.55% | 14.55% | 17.81% |
| Weiss Family and Innovent Holding AG, Wollerau | 5.58% | 5.58% | 4.65% |
Changes
See explanations in the Notes to the consolidated financial statements 2021 of the HOCHDORF Group.