Consolidated statement of changes in equity

Share capitalOwn sharesCapital reservesHybrid capitalProfit reservesAccumulated
currency translation

differences
Total excl.
minority

interests
Minority

interests
Total including
minority
interests
TCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHF
                   
Equity as at 31.12.201814,348 1–7,351284,369107,589–144,877 2–747253,33127,516280,847
          
Change in the scope of consolidation–13–13131118
Goodwill/badwill from acquisition of shares of subsidiaries–13–130–13
Sale of treasury shares245–105141141
Currency translation differences–99–99–55–154
Dividends 00
Net profit from current
period
–43,391–43,391–20,241–63,631
          
Equity as at 30.06.201914,348 1–7,105284,264107,589–188,294 2–845209,9567,351217,307
          
Equity as at 31.12.201917,584 1–7,105290,497107,589–154,165 2–310254,089–5,135248,953
          
Change in the scope of consolidation–9,6100–9,6103,387–6,223
Goodwill/badwill from acquisition of shares of subsidiaries–1,948–1,9481,913–35
Allocation of capital contributions to free reserves–130,000130,00000
Conversion mandatory convertible bond3,934114,766118,700118,700
Capital increase000
Mandatory convertible bond –110,773 –9,122 –119,895 –119,895
Currency translation differences17217267239
Dividends00
Net profit from current
period
–3,912–3,912–138–4,050
         
Equity as at 30.06.202021,518 1–7,105164,490107,589–48,756 2–138237,59693237,689
  1. 2,151,757 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 no contingent capital.

Changes

Explanations in the Notes.