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30 Financial Report DOTTIKON ES Group Annual Report 2011/12
Consolidated Statement of Changes in Equity
CHF thousand
Balance 01.04.2010 6'363 60'455 -7'057 674 263'977 324'412
Net income (net loss) -7'063 -7'063
Realized gains (losses) on foreign exchange forwards -831 -831
Changes in fair value of foreign exchange forwards 3 3
Employee benefits C
Actuarial gains (losses) 2'292 2'292
Adjustments for article IAS 19.58 -1'956 -1'956
Income taxes on other comprehensive income 156 -64 92
Other comprehensive income, net of taxes -672 272 -400
Total comprehensive income -672 -6'791 -7'463
Changes in own shares 58 322 380
Balance 31.03.2011 6'363 60'513 -6'735 2 257'186 317'329
Balance 01.04.2011 6'363 60'513 -6'735 2 257'186 317'329
Net income (net loss) -777 -777
Realized gains (losses) on foreign exchange forwards -2 -2
Changes in fair value of foreign exchange forwards 60 60
Employee benefits C
A Changes in own shares in the reporting year 2011/12:
disposal of 1'584 shares within the shareholding program for employees
net disposal of 1'584 shares
(previous year: purchase of 333 shares; disposal of 313 shares; disposal of
1'655 shares within the shareholding program for employees; net disposal
of 1'635 shares)
B For detailed information regarding own shares and other retained
earnings refer to the notes to the financial statements of DOTTIKON
ES HOLDING AG, notes 2 "Own Shares" and notes 3 "Equity", page 78
C For detailed information see notes 12 "Employee Benefits", pages 49 to 51
Share capital
Actuarial gains (losses) 6'170 6'170
Adjustments for article IAS 19.58 -12'691 -12'691
Income taxes on other comprehensive income -11 1'239 1'228
Other comprehensive income, net of taxes 47 -5'282 -5'235
Total comprehensive income 47 -6'059 -6'012
Changes in own shares 29 315 344
Balance 31.03.2012 6'363 60'542 -6'420 49 251'127 311'661
Share premium
A, B
Own shares
Changes in fair value of
foreign exchange forwards
Other retained earnings B
Shareholders' equity