Other operating income includes income from other activities such as the sale of scrap, miscellaneous services, the capitalisation of internally produced capital goods, the release of provisions and miscellaneous, not periodical, operating revenues from third parties.
Income from investments includes dividend payments from subsidiaries in the amount of KCHF 30 938 (previous year: KCHF 44 821). No impairments of investments were recognised (previous year: no impairment) or reversed (previous year: no reversal).
|
in CHF 1 000 |
|
31.12.2023 |
|
31.12.2022 |
|
|
|
|
|
|
|
Raw materials and supplies |
|
20 173 |
|
18 069 |
|
Work in progress |
|
6 095 |
|
8 795 |
|
Semi-finished and finished goods |
|
59 553 |
|
67 895 |
|
Inventory provision |
|
(51 071) |
|
(42 859) |
|
Total |
|
34 750 |
|
51 900 |
|
in CHF 1 000 |
|
31.12.2023 |
|
31.12.2022 |
|
|
|
|
|
|
|
Land |
|
6 225 |
|
6 225 |
|
Buildings |
|
43 107 |
|
44 200 |
|
Technical equipment and machinery |
|
17 946 |
|
16 889 |
|
Other equipment |
|
688 |
|
746 |
|
Assets under construction |
|
7 824 |
|
7 933 |
|
Investment property |
|
2 080 |
|
2 080 |
|
Intangible assets |
|
27 457 |
|
25 622 |
|
Total |
|
105 327 |
|
103 695 |
Directly and indirectly held subsidiaries are listed in chapter Group Companies of the Group Financial Statements.
Both at 31 December 2023 and at 31 December 2022 the share capital was composed of 20 200 000 registered shares, with a nominal value of CHF 0.25 each.
The composition of capital stock is disclosed in the Notes to the Group Financial Statements (see Note 27).
The company holds 1 748 640 treasury shares (726 640 treasury stock, 1 010 000 treasury shares as part of the concluded share buyback programme 2021, and 12 000 other treasury shares for remuneration purposes).
On 29 October 2021 HUBER+SUHNER AG launched a share buyback programme over a maximum period of three years, for up to 5 % of the registered shares. The programme was successfully concluded by 30 March 2023 via a second trading line on the SIX Swiss Exchange. The shares acquired under this programme will be proposed for cancellation by means of a capital reduction at the next Annual General Meeting on 27 March 2024.
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
|
|
|
|
|
|
|
Number at 1.1. |
|
1 655 799 |
|
893 140 |
|
Purchases |
|
115 941 |
|
786 584 |
|
Allotment |
|
(23 100) |
|
(23 925) |
|
Number at 31.12. |
|
1 748 640 |
|
1 655 799 |
For details of transactions and balances relating to treasury shares see note 27 of the Notes to Group Financial Statements.