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64 Consolidated financial statements<br />
––<br />
Consolidated statement of<br />
shareholders' equity<br />
CHF 1’000<br />
Share<br />
capital<br />
Treasury<br />
shares<br />
Additional<br />
paid-in<br />
capital<br />
Cash flow<br />
hedges<br />
Retained<br />
earnings<br />
Currency<br />
translation<br />
Shareholders'<br />
equity of the<br />
company<br />
Minority<br />
shareholders<br />
Total<br />
shareholders’<br />
equity<br />
31.12.2009 25’200 -2’874 35’445 1’278 60’570 -5’754 113’865 801 114’666<br />
Net income – – – – 8’071 – 8’071 16 8’087<br />
Other comprehensive income – – – 563 – -11’047 -10’484 -76 -10’560<br />
Total comprehensive income – – – 563 8’071 -11’047 -2’413 -60 -2’473<br />
Share-based payment – – – – 26 – 26 – 26<br />
Dividend payment 9 -3’780 73 – – – – -3’707 -26 -3’733<br />
31.12.2010 21’420 -2’801 35’445 1’841 68’667 -16’801 107’771 715 108’486<br />
Net income – – – – 10’793 – 10’793 62 10’855<br />
Other comprehensive income – – – -2’730 – -4’338 -7’068 -17 -7’025<br />
Total comprehensive income – – – -2’730 10’793 -4’338 3’725 45 3'770<br />
Share-based payment – – – – 25 – 25 – 25<br />
Change in consolidated companies – – – – – – – 61 61<br />
Dividend payment 9 – – -2’471 – – – -2’471 -53 -2’524<br />
Purchase of treasury – -166 – – – – -166 – -166<br />
Sale of treasury shares – 2’967 958 – – – 3’925 – 3’925<br />
Capital increase 7’140 – 55’919 – – – 63’059 – 63’059<br />
31.12.<strong>2011</strong> 28’560 – 89’851 -889 79’485 -21’139 175’868 768 176’636<br />
The enclosed notes are part of the consolidated financial statements.
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