|
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 1.1.2022 |
|
5 050 |
|
33 083 |
|
(13 835) |
|
787 367 |
|
(141 127) |
|
(29 985) |
|
616 255 |
|
640 553 |
|
3 197 |
|
643 750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
– |
|
– |
|
– |
|
84 253 |
|
– |
|
– |
|
84 253 |
|
84 253 |
|
939 |
|
85 192 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(38 243) |
|
– |
|
– |
|
(38 243) |
|
(38 243) |
|
(640) |
|
(38 883) |
|
Purchase of treasury shares 2) |
|
– |
|
– |
|
(63 140) |
|
– |
|
– |
|
– |
|
– |
|
(63 140) |
|
– |
|
(63 140) |
|
Share-based payment |
|
– |
|
397 |
|
1 744 |
|
250 |
|
– |
|
– |
|
250 |
|
2 391 |
|
– |
|
2 391 |
|
Goodwill offset 3) |
|
– |
|
– |
|
– |
|
– |
|
(5 853) |
|
– |
|
(5 853) |
|
(5 853) |
|
– |
|
(5 853) |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(16 604) |
|
(16 604) |
|
(16 604) |
|
(201) |
|
(16 805) |
|
Balance at 31.12.2022 |
|
5 050 |
|
33 480 |
|
(75 231) |
|
833 627 |
|
(146 980) |
|
(46 589) |
|
640 058 |
|
603 357 |
|
3 295 |
|
606 652 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in scope of consol- idation 4) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(1 036) |
|
(1 036) |
|
Net income |
|
– |
|
– |
|
– |
|
64 221 |
|
– |
|
– |
|
64 221 |
|
64 221 |
|
626 |
|
64 847 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(38 773) |
|
– |
|
– |
|
(38 773) |
|
(38 773) |
|
(318) |
|
(39 091) |
|
Purchase of treasury shares 2) |
|
– |
|
– |
|
(8 959) |
|
– |
|
– |
|
– |
|
– |
|
(8 959) |
|
– |
|
(8 959) |
|
Share-based payment |
|
– |
|
(2) |
|
1 811 |
|
(550) |
|
– |
|
– |
|
(550) |
|
1 259 |
|
– |
|
1 259 |
|
Goodwill offset 3) |
|
– |
|
– |
|
– |
|
– |
|
277 |
|
– |
|
277 |
|
277 |
|
– |
|
277 |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(14 236) |
|
(14 236) |
|
(14 236) |
|
(84) |
|
(14 320) |
|
Balance at 31.12.2023 |
|
5 050 |
|
33 478 |
|
(82 379) |
|
858 525 |
|
(146 703) |
|
(60 825) |
|
650 997 |
|
607 146 |
|
2 483 |
|
609 629 |
The notes are an integral part of the consolidated financial statements.