Consolidated Statement of Changes in Equity
for the 2020 financial year (January 1 to December 31, 2020)
in CHF 1 000 | Share capital | Treasury shares | Capital reserves | Retained earnings | Translation differences | Total equity |
January 1, 2019 | 49 148 | -1 780 | 127 269 | 176 601 | -30 477 | 320 761 |
Translation differences | – | – | – | – | -8 329 | -8 329 |
Reassessment of net defined benefit liability (asset), net of tax | – | – | – | -4 432 | – | -4 432 |
Other line items | – | – | – | 583 | – | 583 |
Total other comprehensive income | – | – | – | -3 849 | -8 329 | -12 178 |
Net income attributable to Feintool Holding shareholders | – | – | – | 10 651 | – | 10 651 |
Total comprehensive income attributable to Feintool Holding shareholders | – | – | – | 6 802 | -8 329 | -1 527 |
Dividend 1) | – | – | -9 805 | – | – | -9 805 |
Purchase/(sale) of treasury shares | – | -276 | – | – | – | -276 |
Share-based management remuneration 2) | – | 1 204 | -456 | | – | 748 |
December 31, 2019 | 49 148 | -852 | 117 008 | 183 403 | -38 806 | 309 901 |
| | | | | | |
January 1, 2020 | 49 148 | -852 | 117 008 | 183 403 | -38 806 | 309 901 |
Translation differences | – | – | – | – | -15 350 | -15 350 |
Reassessment of net defined benefit liability (asset), net of tax | – | – | – | 4 064 | – | 4 064 |
Other line items | – | – | – | -798 | – | -798 |
Total other comprehensive income | – | – | – | 3 266 | -15 350 | -12 084 |
Net income attributable to Feintool Holding shareholders | – | – | – | -3 949 | – | -3 949 |
Total comprehensive income attributable to Feintool Holding shareholders | – | – | – | -683 | -15 350 | -16 033 |
Dividend 3) | – | – | – | – | – | – |
Purchase/(sale) of treasury shares | – | -635 | – | – | – | -635 |
Share-based management remuneration 2) | – | 872 | -220 | | – | 652 |
December 31, 2020 | 49 148 | -615 | 116 788 | 182 720 | -54 156 | 293 885 |
