Annual Report 2009 - Von Roll

42 Financial Reporting 2009 – Consolidated Financial StatementsIn the reporting year 2009, consolidated equity changed as follows:in CHF 1,000SharecapitalCapitalreservesTreasurysharesCurrencytranslationadjustmentsRetainedearningsAttributableto owners ofthe parentMinorityinterestsBalance at 1 January 2009 18,479 396,688 – 69,445 – 65,246 137,686 418,162 528 418,690Net income for the period – – – – – 10,864 – 10,864 – 478 – 11,342Exchange differences arising on translationof foreign operations – – – 4,654 – 4,654 – 4,654Exchange differences on intercompany loansqualifying as equity – – – – 1,281 – – 1,281 – – 1,281Realised exchange loss from liquidatedentities – – – 3 – 3 – 3Actuarial gain on defined benefit plans – – – – 4,539 4,539 – 4,539Income tax on actuarial gain on definedbenefit plans – – – – – 1,490 – 1,490 – – 1,490Other comprehensive income for the period – – – 3,376 3,049 6,425 – 6,425Share based payments – – – – 1,134 1,134 – 1,134Purchase/sale of treasury shares – – – 2,845 – – 3,663 – 6,508 – – 6,508Dividends – – – – – 35,704 – 35,704 – – 35,704Purchase of minority shares – – – – 50 50 – 50 –Total transactions with owners – – – 2,845 – – 38,183 – 41,028 – 50 – 41,078Balance at 31 December 2009 18,479 396,688 – 72,290 – 61,870 91,688 372,695 – 372,695TotalequityTotal Group reserves at theend of December 2009 354,216