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.