Consolidated statement of changes in shareholdersʼ equity
in CHF thousands |
Share capital |
Capital reserves |
Retained earnings |
Reserve for cash flow hedges |
Currency translation adjustments |
Reserves of discontinued operations 1 |
Total equity |
|
|
|
|
|
|
|
|
Balance as of 31.3.2016 |
74 656 |
170 558 |
–117 349 |
–4 017 |
0 |
–34 315 |
89 533 |
Earnings |
|
|
29 926 |
|
|
|
29 926 |
Other comprehensive income |
|
|
244 |
2 967 |
–499 |
0 |
2 712 |
Total comprehensive income |
0 |
0 |
30 170 |
2 967 |
–499 |
0 |
32 638 |
Discontinued operations 1 |
|
|
|
–1 005 |
499 |
506 |
0 |
Balance as of 31.3.2017 |
74 656 |
170 558 |
–87 179 |
–2 055 |
0 |
–33 808 |
122 172 |
|
|
|
|
|
|
|
|
Earnings |
|
|
–29 252 |
|
|
|
–29 252 |
Other comprehensive income |
|
|
126 |
2 055 |
0 |
33 808 |
35 989 |
Total comprehensive income |
0 |
0 |
–29 126 |
2 055 |
0 |
33 808 |
6 737 |
Balance as of 31.3.2018 |
74 656 |
170 558 |
–116 305 |
0 |
0 |
0 |
128 909 |
Information contained in the notes to the annual consolidated financial statements is an integral part of the consolidated annual financial statements.
1 The reserves of discontinued operations relate solely to the reserves for currency differences and the reserves for cash flow hedges in Germany. Upon successful completion of the sale on 21. August 2017, the German business segment was deconsolidated as a result of the loss of control. As part of the deconsolidation, the reserves of the discontinued operation were recycled in the income statement.