|
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 31.12.2021 |
|
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 |
|
– |
|
– |
|
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
– |
|
– |
|
– |
|
37 949 |
|
– |
|
– |
|
37 949 |
|
37 949 |
|
282 |
|
38 231 |
|
Dividend paid |
|
– |
|
– |
|
– |
|
(38 773) |
|
– |
|
– |
|
(38 773) |
|
(38 773) |
|
(318) |
|
(39 091) |
|
Purchase of treasury shares 1) |
|
– |
|
– |
|
(8 180) |
|
– |
|
– |
|
– |
|
– |
|
(8 180) |
|
– |
|
(8 180) |
|
Share-based payment |
|
– |
|
(2) |
|
1 811 |
|
(1 400) |
|
– |
|
– |
|
(1 400) |
|
409 |
|
– |
|
409 |
|
Goodwill offset |
|
– |
|
– |
|
– |
|
– |
|
277 |
|
– |
|
277 |
|
277 |
|
– |
|
277 |
|
Currency translation differences |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(4 791) |
|
(4 791) |
|
(4 791) |
|
(95) |
|
(4 886) |
|
Balance at 30.6.2023 |
|
5 050 |
|
33 478 |
|
(81 600) |
|
831 403 |
|
(146 703) |
|
(51 380) |
|
633 320 |
|
590 248 |
|
3 164 |
|
593 412 |
The notes are an integral part of the consolidated financial statements.