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ANNUAL REPORT

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24<br />

consolIdated statement oF changes In equIty For the year endIng dec. 31, 2006<br />

(with comparative figures for the year ending December 31, 2005)<br />

Cumulative<br />

Share Share Accumulated translation Goodwill on Treasury<br />

in CHF 1 000 capital premium profits adjustement acquisitions shares Total<br />

2006<br />

Total equity as of 1.1 800 25 809 334 595 (8 013) (10 614) (5 607) 336 970<br />

Spin-off Dental – – – – – – –<br />

Reduction of share capital – – – – – – –<br />

Profit for the year – – 36 333 – – – 36 333<br />

Dividend – – (18 478) – – – (18 478)<br />

Acquisition of own shares – – 43 – – (43) –<br />

Sale of own shares – 1 647 (908) – – 908 1 647<br />

Exchange difference – – – (4 196) – – (4 196)<br />

ToTAl EQUITY AS oF 31.12 800 27 456 351 585 (12 209) (10 614) (4 742) 352 276<br />

2005<br />

Total equity as of 1.1 1 123 25 344 314 185 (16 494) (10 614) (4 264) 309 280<br />

Spin-off Dental (225) – (18 699) – – 790 (18 134)<br />

Reduction of share capital (98) – (7 886) – – 7 984 –<br />

Profit for the year – – 40 778 – – – 40 778<br />

Dividend – – (5 319) – – – (5 319)<br />

Acquisition of own shares – – 11 536 – – (11 537) (1)<br />

Sale of own shares – 465 – – – 1 420 1 885<br />

Exchange difference – – – 8 481 – – 8 481<br />

ToTAl EQUITY AS oF 31.12 800 25 809 334 595 (8 013) (10 614) (5 607) 336 970

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