Consolidated statement of changes in shareholdersʼ equity
|
in CHF thousands |
|
Share capital |
|
Capital reserves |
|
Treasury shares |
|
Retained earnings |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31.03.2021 |
|
74 656 |
|
160 607 |
|
–63 |
|
–101 477 |
|
133 723 |
|
Earnings |
|
|
|
|
|
|
|
2 020 |
|
2 020 |
|
Other comprehensive income |
|
|
|
|
|
|
|
27 |
|
27 |
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
2 047 |
|
2 047 |
|
Purchase / Sale of treasury shares |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Distribution from capital reserves |
|
|
|
–3 316 |
|
|
|
|
|
–3 316 |
|
Balance as of 30.09.2021 |
|
74 656 |
|
157 291 |
|
–63 |
|
–99 430 |
|
132 454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings |
|
|
|
|
|
|
|
3 951 |
|
3 951 |
|
Other comprehensive income |
|
|
|
|
|
|
|
98 |
|
98 |
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
4 049 |
|
4 049 |
|
Purchase / Sale of treasury shares |
|
|
|
|
|
|
|
0 |
|
0 |
|
Balance as of 31.03.2022 |
|
74 656 |
|
157 291 |
|
–63 |
|
–95 381 |
|
136 503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings |
|
|
|
|
|
|
|
3 370 |
|
3 370 |
|
Other comprehensive income |
|
|
|
|
|
|
|
28 |
|
28 |
|
Total comprehensive income |
|
0 |
|
0 |
|
0 |
|
3 398 |
|
3 398 |
|
Distribution from capital reserves |
|
|
|
–3 316 |
|
|
|
|
|
–3 316 |
|
Balance as of 30.09.2022 |
|
74 656 |
|
153 975 |
|
–63 |
|
–91 983 |
|
136 585 |
Information contained in the notes to the semi-annual financial statements is an integral part of the consolidated semi-annual financial statements.
