Consolidated statement of changes in shareholdersʼ equity
in CHF thousands |
Share capital |
Capital reserves |
Retained earnings |
Reserve for cash flow hedges |
Reserves of discontinued operations |
Total equity |
|
|
|
|
|
|
|
Balance as of 31.3.2017 |
74 656 |
170 558 |
–87 179 |
–2 055 |
–33 808 |
122 172 |
Earnings |
|
|
–30 351 |
|
|
–30 351 |
Other comprehensive income |
|
|
|
2 055 |
33 808 |
35 863 |
Total comprehensive income |
0 |
0 |
–30 351 |
2 055 |
33 808 |
5 512 |
Balance as of 30.9.2017 |
74 656 |
170 558 |
–117 530 |
0 |
0 |
127 684 |
|
|
|
|
|
|
|
Earnings |
|
|
1 099 |
|
|
1 099 |
Other comprehensive income |
|
|
126 |
|
|
126 |
Total comprehensive income |
0 |
0 |
1 225 |
0 |
0 |
1 225 |
Balance as of 31.3.2018 |
74 656 |
170 558 |
–116 305 |
0 |
0 |
128 909 |
|
|
|
|
|
|
|
Earnings |
|
|
1 842 |
|
|
1 842 |
Other comprehensive income |
|
|
–25 |
|
|
–25 |
Total comprehensive income |
0 |
0 |
1 817 |
0 |
0 |
1 817 |
Distribution from capital reserves |
|
–3 318 |
|
|
|
–3 318 |
Balance as of 30.9.2018 |
74 656 |
167 240 |
–114 489 |
0 |
0 |
127 407 |
Information contained in the notes to the semi-annual consolidated financial statements is an integral part of the consolidated semi-annual financial statements.