AnnuAl RepoRt 2011
AnnuAl RepoRt 2011
AnnuAl RepoRt 2011
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consolIdated stateMent oF changes In equIty For the year ended dec. 31, <strong>2011</strong><br />
in CHF 1 000<br />
<strong>2011</strong><br />
Share<br />
capital<br />
Share<br />
premium<br />
Accumulated<br />
profits<br />
Cumulative<br />
translation<br />
adjustment<br />
Goodwill on<br />
acquisitions<br />
Treasury<br />
shares Total<br />
Total equity as of 1.1 800 37 056 329 279 (45 052) (11 541) – 310 542<br />
Profit for the year – – 77 901 – – – 77 901<br />
Dividend – – – – – – –<br />
Shareholder capital contribution – – – – – – –<br />
Sale of own shares – – – – – – –<br />
Transfers – – – – – – –<br />
Goodwill acquired – – – – (17 326) – (17 326)<br />
Exchange difference – – – 1 294 – – 1 294<br />
ToTAl EQUITY AS oF 31.12 800 37 056 407 180 (43 758) (28 867) – 372 411<br />
2010<br />
Total equity as of 1.1 800 35 416 274 338 (29 773) (11 541) – 269 240<br />
Profit for the year – – 54 941 – – – 54 941<br />
Dividend – – – – – – –<br />
Shareholder capital contribution – 1 640 – – – – 1 640<br />
Sale of own shares – – – – – – –<br />
Transfers – – – – – – –<br />
Exchange difference – – – (15 279) – – (15 279)<br />
ToTAl EQUITY AS oF 31.12 800 37 056 329 279 (45 052) (11 541) – 310 542<br />
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