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Annual Report 2016

Consolidated Statement of Changes in Equity

for the 2016 financial year (January 1 to December 31, 2016)

in CHF 1 000 Share capital Treasury shares Capital reserves Retained earnings Translation differences Total equity
January 1, 2015 44 630 -1 225 112 464 70 619 -23 608 202 880
Translation differences -5 907 -5 907
Reassessment of net defined benefit liability (asset), net of tax -3 979 -3 979
Total other comprehensive income -3 979 -5 907 -9 886
Net income attributable to Feintool Holding shareholders 20 795 20 795
Total comprehensive income attributable to Feintool Holding shareholders 16 816 -5 907 10 909
Dividend 1) -6 673 -6 673
Purchase/(sale) of treasury shares
Share-based management remuneration 2) 320 433 753
December 31, 2015 44 630 -905 106 224 87 435 -29 515 207 869
             
January 1, 2016 44 630 -905 106 224 87 435 -29 515 207 869
Translation differences 1 643 1 644
Reassessment of net defined benefit liability (asset), net of tax -5 404 -5 404
Total other comprehensive income -5 404 1 643 -3 760
Net income attributable to Feintool Holding shareholders 32 062 32 062
Total comprehensive income attributable to Feintool Holding shareholders 26 658 1 643 28 302
Dividend 3) -6 686 -6 686
Purchase/(sale) of treasury shares -510
Share-based management remuneration 2) 755 196 951
December 31, 2016 44 630 -660 99 734 114 093 -27 872 229 926

1)The General Meeting held on April 14, 2015 approved the Board of Directors' proposed dividend distribution of CHF 1.50 per registered share from earnings for the financial year ended December 31, 2014.

2)The share based management remuneration involves payment of part of the salary in shares. See Note 29.

3)The General Meeting held on April 19, 2016 approved the Board of Directors' proposed dividend distribution of CHF 1.50 per registered share from earnings for the financial year ended December 31, 2015.