|
in CHF 1 000 |
|
Share capital |
|
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 31.12.2020 |
|
5 050 |
|
33 044 |
|
(247) |
|
725 924 |
|
(140 682) |
|
(34 564) |
|
550 678 |
|
588 525 |
|
3 103 |
|
591 628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
– |
|
– |
|
– |
|
41 523 |
|
– |
|
– |
|
41 523 |
|
41 523 |
|
366 |
|
41 889 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(25 315) |
|
– |
|
– |
|
(25 315) |
|
(25 315) |
|
(533) |
|
(25 848) |
|
Purchase of treasury shares |
|
– |
|
– |
|
(3 609) |
|
– |
|
– |
|
– |
|
– |
|
(3 609) |
|
– |
|
(3 609) |
|
Share-based payment |
|
– |
|
39 |
|
2 217 |
|
(1 080) |
|
– |
|
– |
|
(1 080) |
|
1 176 |
|
– |
|
1 176 |
|
Goodwill offset |
|
– |
|
– |
|
– |
|
– |
|
(873) |
|
– |
|
(873) |
|
(873) |
|
– |
|
(873) |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
10 362 |
|
10 362 |
|
10 362 |
|
(13) |
|
10 349 |
|
Balance at 30.6.2021 |
|
5 050 |
|
33 083 |
|
(1 639) |
|
741 052 |
|
(141 555) |
|
(24 202) |
|
575 295 |
|
611 789 |
|
2 923 |
|
614 712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
Net income |
|
– |
|
– |
|
– |
|
43 395 |
|
– |
|
– |
|
43 395 |
|
43 395 |
|
408 |
|
43 803 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(38 243) |
|
– |
|
– |
|
(38 243) |
|
(38 243) |
|
– |
|
(38 243) |
|
Purchase of treasury shares 1) |
|
– |
|
– |
|
(40 625) |
|
– |
|
– |
|
– |
|
– |
|
(40 625) |
|
– |
|
(40 625) |
|
Share-based payment |
|
– |
|
397 |
|
1 744 |
|
(1 220) |
|
– |
|
– |
|
(1 220) |
|
921 |
|
– |
|
921 |
|
Goodwill offset |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(3 875) |
|
(3 875) |
|
(3 875) |
|
(242) |
|
(4 117) |
|
Balance at 30.6.2022 |
|
5 050 |
|
33 480 |
|
(52 716) |
|
791 299 |
|
(141 127) |
|
(33 860) |
|
616 312 |
|
602 126 |
|
3 363 |
|
605 489 |
The notes are an integral part of the consolidated financial statements.