Annual Report 2012 - Investor Relations

Consolidated financial statements51Shareholders’ equity statementShare capitalTCHFCapitalreservesTCHFTreasurysharesTCHFTranslationeffectsTCHFRetained earnings reservesFair valuereservesTCHFRetainedearningsTCHFBalance as at 1 January 2012 48,425 42,062 –13,610 –8,244 0 33,530 102,163Cash flow hedgesChanges in fair value recognisedin equity – – – – 47 – 47Realised gains transferred to incomestatement – – – – –344 – –344Net loss for the year for the Group – – – – – –1,234 –1,234Employee share ownership scheme – –600 1,014 – – – 414Translation effects – –200 – – –200Balance as at 31 December 2012 48,425 41,462 –12,596 –8,444 –297 32,296 100,846TotalTCHFShare capitalTCHFCapitalreservesTCHFTreasurysharesTCHFTranslationeffectsTCHFRetained earnings reservesFair valuereservesTCHFRetainedearningsTCHFBalance as at 1 January 2011 48,425 42,682 –14,630 –7,400 –309 129,098 197,866Cash flow hedgesChanges in fair value recognisedin equity – – – – 3,938 – 3,938Realised gains transferred to incomestatement – – – – –3,629 – –3,629Net loss for the year for the Group – – – – – –92,086 –92,086Dividend – – – – – –3,482 –3,482Employee share ownership scheme – –620 1,020 – – – 400Translation effects – – – –844 – – –844Balance as at 31 December 2011 48,425 42,062 –13,610 –8,244 – 33,530 102,163TotalTCHFThe Notes form an integral part of the consolidated financial statements.