Consolidated Statement of Changes in Equity
for the 2021 financial year (January 1 to December 31, 2021)
in CHF 1 000 | Share capital | Treasury shares | Capital reserves | Retained earnings | Translation differences | Total equity |
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 1) | – | – | – | – | – | – |
(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 |
| | | | | | |
January 1, 2021 | 49 148 | -615 | 116 788 | 182 720 | -54 156 | 293 885 |
Translation differences | – | – | – | – | 6 773 | 6 773 |
Reassessment of net defined benefit liability (asset), net of tax | – | – | – | 18 417 | – | 18 417 |
Total other comprehensive income | – | – | – | 18 417 | 6 773 | 25 190 |
Net income attributable to Feintool Holding shareholders | – | – | – | 19 211 | – | 19 211 |
Total comprehensive income attributable to Feintool Holding shareholders | – | – | – | 37 628 | 6 773 | 44 400 |
(Purchase)/sale of treasury shares | – | -666 | – | – | – | -666 |
Share-based management remuneration 2) | – | 806 | -59 | – | – | 747 |
December 31, 2021 | 49 148 | -475 | 116 729 | 220 348 | -47 383 | 338 367 |
