Consolidated statement of changes in equity

Share
capital
Own
shares
Capital
reserves
Hybrid
capital3
Profit
reserves
Accumulated
currency translation
differences
Total excl.
minority
interests
Minority
interests
Total incl.
minority
interests
TCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHFTCHF
                 
Equity as at 31.12.2019
(as reported) 3 4
17,584 1–7,105290,497116,437–154,151 2–310262,951–5,135257,816
          
Change in the scope of consolidation–9,610–9,6103,387–6,223
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
Mandatory convertible bond–110,773–9,122–119,895–119,895
Hybrid bond00
Currency translation differences17217267239
Net profit–3,858–3,858–138–3,996
          
Equity as at 30.06.2020
(adjusted) 3
21,518 1–7,105164,490116,437–48,689 2–138246,51293246,605
          
Equity as at 31.12.2020 321,518 1–7,105164,490116,437–114,697 2–181180,46187180,548
          
Currency translation differences–79–791–78
Net profit–8,996–8,996–50–9,046
         
Equity as at 30.06.202121,518 1–7,105164,490116,437–123,693 2–260171,38638171,423
  1. 2,151,757 registered shares at nominal CHF 10.00 (31.12.2019: 1,758,369); each share corresponds to one vote; the maximum entry limit in the share register is 15% of the votes
  2. Of which non-distributable legal reserves TCHF 10,619 (31.12.2019: TCHF 10,172; 30.06.2020 / 31.12.2020: TCHF 10,172). This includes deferred interest under the hybrid bond of TCHF 3,125 as at 30.06.2021 (31.12.2020: TCHF 1,626), which is due for payment at the time of a dividend resolved by the Annual General Meeting
  3. The amount for the interest obligation for the hybrid bond of TCHF 8,843 was reclassified to equity as of 01.01.2019 due to a change in the valuation principles for the hybrid bond. The previous year's figures were therefore also adjusted accordingly (see also the Notes to the annual financial statements “Principles of consolidation” and note 15; see also the Notes to the consolidated half-year financial statements of the HOCHFORF Group as per 30.06.2021)
  4. As published in the HOCHDORF Group 2020 annual financial statements