|
in CHF 1 000 |
|
Share capital 1) |
|
Capital reserves |
|
Treasury shares |
|
Other retained earnings |
|
Goodwill offset |
|
Transla- tion dif- ferences |
|
Retained earnings |
|
Equity attribut- able to share-holders of H+S AG |
|
Minority interests |
|
Total equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1.1.2020 |
|
5 050 |
|
32 994 |
|
(719) |
|
705 618 |
|
(141 758) |
|
(16 665) |
|
547 195 |
|
584 520 |
|
3 193 |
|
587 713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
– |
|
– |
|
– |
|
51 863 |
|
– |
|
– |
|
51 863 |
|
51 863 |
|
443 |
|
52 306 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(31 157) |
|
– |
|
– |
|
(31 157) |
|
(31 157) |
|
(451) |
|
(31 608) |
|
Purchase of treasury shares |
|
– |
|
– |
|
(1 154) |
|
– |
|
– |
|
– |
|
– |
|
(1 154) |
|
– |
|
(1 154) |
|
Share-based payment |
|
– |
|
50 |
|
1 626 |
|
(400) |
|
– |
|
– |
|
(400) |
|
1 276 |
|
– |
|
1 276 |
|
Goodwill offset 2) |
|
– |
|
– |
|
– |
|
– |
|
1 076 |
|
– |
|
1 076 |
|
1 076 |
|
– |
|
1 076 |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(17 899) |
|
(17 899) |
|
(17 899) |
|
(82) |
|
(17 981) |
|
Balance at 31.12.2020 |
|
5 050 |
|
33 044 |
|
(247) |
|
725 924 |
|
(140 682) |
|
(34 564) |
|
550 678 |
|
588 525 |
|
3 103 |
|
591 628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
– |
|
– |
|
– |
|
86 538 |
|
– |
|
– |
|
86 538 |
|
86 538 |
|
778 |
|
87 316 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(25 315) |
|
– |
|
– |
|
(25 315) |
|
(25 315) |
|
(533) |
|
(25 848) |
|
Purchase of treasury shares |
|
– |
|
– |
|
(15 805) |
|
– |
|
– |
|
– |
|
– |
|
(15 805) |
|
– |
|
(15 805) |
|
Share-based payment |
|
– |
|
39 |
|
2 217 |
|
220 |
|
– |
|
– |
|
220 |
|
2 476 |
|
– |
|
2 476 |
|
Goodwill offset 2) |
|
– |
|
– |
|
– |
|
– |
|
(445) |
|
– |
|
(445) |
|
(445) |
|
– |
|
(445) |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
4 579 |
|
4 579 |
|
4 579 |
|
(151) |
|
4 428 |
|
Balance at 31.12.2021 |
|
5 050 |
|
33 083 |
|
(13 835) |
|
787 367 |
|
(141 127) |
|
(29 985) |
|
616 255 |
|
640 553 |
|
3 197 |
|
643 750 |
The notes are an integral part of the consolidated financial statements.