Consolidated statement of changes in shareholders’ equity
CHF million | Retained earnings | |||||||||||||
Share | Capital | Treasury | Hedging | Revaluation | Other | Total | ||||||||
As at 1 January 2016 | 797.1 | 232.7 | –4.4 | –49.4 | 116.4 | 901.7 | 1 994.1 | |||||||
Net profit | 69.8 | 69.8 | ||||||||||||
Valuation of financial instruments | –2.0 | –2.0 | ||||||||||||
Changes in employee benefits | –10.5 | –10.5 | ||||||||||||
Total comprehensive income | –2.0 | 59.3 | 57.3 | |||||||||||
Purchase treasury shares | –7.9 | –7.9 | ||||||||||||
Sale treasury shares | 11.4 | 11.4 | ||||||||||||
Pay-out of reserves from capital contributions | –91.6 | –91.6 | ||||||||||||
Share-based reimbursement | 0.1 | 0.1 | ||||||||||||
Reclassification | 26.9 | –26.9 | 0.0 | |||||||||||
As at 30 June 2016 (reviewed) | 797.1 | 141.1 | –0.8 | –51.4 | 143.3 | 934.1 | 1 963.4 | |||||||
Net profit | 103.8 | 103.8 | ||||||||||||
Valuation of financial instruments | 16.0 | 16.0 | ||||||||||||
Changes in employee benefits | 4.3 | 4.3 | ||||||||||||
Total comprehensive income | 16.0 | 108.1 | 124.1 | |||||||||||
Purchase treasury shares | –10.4 | –10.4 | ||||||||||||
Sale treasury shares | 9.5 | 0.2 | 9.7 | |||||||||||
Reclassification | 49.6 | –49.6 | 0.0 | |||||||||||
As at 31 December 2016 (audited) | 797.1 | 141.1 | –1.7 | –35.4 | 192.9 | 992.8 | 2 086.8 | |||||||
Net profit | 66.0 | 66.0 | ||||||||||||
Changes in financial instruments | 5.2 | 5.2 | ||||||||||||
Changes in employee benefits | 8.0 | 8.0 | ||||||||||||
Total comprehensive income | 5.2 | 74.0 | 79.2 | |||||||||||
Purchase treasury shares | –11.5 | –11.5 | ||||||||||||
Sale treasury shares | 10.8 | 0.2 | 11.0 | |||||||||||
Pay-out of reserves from | –91.6 | –91.6 | ||||||||||||
Share-based reimbursement | 0.1 | 0.1 | ||||||||||||
Reclassification | 6.7 | –6.7 | 0.0 | |||||||||||
As at 30 June 2017 | 797.1 | 49.5 | –2.3 | –30.2 | 199.6 | 1 060.3 | 2 074.0 |