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Consolidated statement of changes in equity

 

 

 

Retained earnings

 

 

 

In CHF 1,000

Share capital 1)

Capital reserves

Goodwill recognised

General reserves

Total equity attributable to shareholders of Investis Holding SA

Non-controlling interests

Total shareholdersʼ equity

Equity as at 1 January 2015

1,000

 

–50,313

414,694

365,381

28,347

393,728

Net profit

 

 

 

41,589

41,589

2,979

44,569

Distribution to shareholders

 

 

 

–9,904

–9,904

–767

–10,671

Changes in scope of consolidation

 

 

–214

 

–214

 

–214

Equity as at 31 December 2015

1,000

–50,527

446,379

396,852

30,559

427,412

 

 

 

 

 

 

 

 

Equity as at 1 January 2016

1,000

–50,527

446,379

396,852

30,559

427,412

Net profit

 

 

 

44,222

44,222

855

45,077

Capital increase

280

148,120

 

 

148,400

 

148,400

Capital transaction costs

 

–7,263

 

 

–7,263

 

–7,263

Distribution to shareholders

 

 

 

–25,000

–25,000

–117

–25,117

Changes in scope of consolidation

 

 

–201

 

–201

 

–201

Buyout of non-controlling interests

 

 

–435

 

–435

–30,302

–30,737

Equity as at 31 December 2016

1,280

140,857

–51,163

465,601

556,575

995

557,570

1) See also Note 19

The disclosures in the notes form an integral part of the consolidated financial statements.