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.