Consolidated statement of changes in equity

Share capital Own shares Capital reserves Hybrid capitalProfit reserves Accumulated
currency translation

differences
Total excl.

minority

interests
Minority

interests
Total including
minority
interests
Restated TCHF TCHF TCHF TCHFTCHF 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
                  
Goodwill/badwill from acquisition of shares of subsidiaries –1 –1 –49 –49
Allocation of capital contributions
to free reserves
–5,452 5,452 0 0
Capital increase –1,430 9 –1,421 9 –1,412
Mandatory convertible bond 198,936 198,936 198,936
Acquisition of own shares –1,976 –1,976 –1,976
Sale of treasury shares 151 79 230 230
Currency translation differences 310 310 23 333
Dividend of parent company –5,337 –5,337 –5,337
Net profit from current
period
7,946 7,946 6,039 13,985
                  
Equity as at 30.06.2017 14,348 –6,971 288,864 0–60,924 –4,413 230,904 19,610 250,514
                  
Equity as at 31.12.2017 14,348 –8,571 288,947 107,589–119,064 –3,034 280,214 29,068 309,282
                  
Change in the scope of consolidation –3,016 3,016 0 0
Goodwill/badwill from acquisition of shares of subsidiaries –28,776 –28,776 –28,776
Allocation of capital contributions
to free reserves
–5,739 5,739 0 0
Sale of treasury shares 2,018 1,311 3,329 3,329
Currency translation differences –252 –252 –115–368
Dividends –5,599 –5,599 –6,860 –12,459
Net profit from current
period
–2,232 –2,232 34 –2,198
                
Equity as at 30.06.2018 14,348 1 –6,553 284,519 107,589–152,9472 –270 246,684 22,127 268,811
  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).

Contingent capital

The group has contingent capital in the nominal amount of CHF 7,173,800, corresponding to 717,380 registered shares of a nominal value of CHF 10 each, which is connected to the outstanding mandatory convertible bond.