| Share capital | Own shares | Capital reserves | Hybrid capital3) | Profit reserves | Accumulated currency translation differences | Total excl. minority interests | Minority interests | Total incl. minority interests | |
| TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | TCHF | |
| Equity as at 31.12.2019 (as reported) 3) 4) | 17,584 1) | –7,105 | 290,497 | 116,437 | –154,151 2) | –310 | 262,951 | –5,135 | 257,816 |
| Change in the scope of consolidation | –9,610 | –9,610 | 3,387 | –6,223 | |||||
| Goodwill/badwill from acquisition of shares of subsidiaries | –1,948 | –1,948 | 1,913 | –35 | |||||
| Allocation of capital contributions to free reserves | –130,000 | 130,000 | 0 | 0 | |||||
| Conversion mandatory convertible bond | 3,934 | 114,766 | 118,700 | 118,700 | |||||
| Mandatory convertible bond | –110,773 | –9,122 | –119,895 | –119,895 | |||||
| Hybrid bond | 0 | 0 | |||||||
| Currency translation differences | 172 | 172 | 67 | 239 | |||||
| Net profit | –3,858 | –3,858 | –138 | –3,996 | |||||
| Equity as at 30.06.2020 (adjusted) 3) | 21,518 1) | –7,105 | 164,490 | 116,437 | –48,689 2) | –138 | 246,512 | 93 | 246,605 |
| Equity as at 31.12.2020 3) | 21,518 1) | –7,105 | 164,490 | 116,437 | –114,697 2) | –181 | 180,461 | 87 | 180,548 |
| Currency translation differences | –79 | –79 | 1 | –78 | |||||
| Net profit | –8,996 | –8,996 | –50 | –9,046 | |||||
| Equity as at 30.06.2021 | 21,518 1) | –7,105 | 164,490 | 116,437 | –123,693 2) | –260 | 171,386 | 38 | 171,423 |
- 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
- 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
- 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)
- As published in the HOCHDORF Group 2020 annual financial statements