Annual Report 2011-2012

Consolidated statement of changes
in shareholders' equity

Consolidated statement of changes
in shareholders’ equity
in CHF thousand Share capital Capital reserves Special reserve from capital decrease Retained earnings Treasury shares Reserve for cash flow hedges Currency translation adjustments Equity of the shareholders of ZIHAG Non-controlling interests Total equity
                     
Balance as of 31.3.2010 59 724 37 036 367 306 –85 109 –3 017 –34 674 –22 417 318 849 58 323 377 172
Earnings       –806       –806 8 083 7 277
Other comprehensive income       –34   11 710 –18 544 –6 868 –248 –7 116
Total comprehensive income 0 0 0 –840 0 11 710 –18 544 –7 674 7 835 161
Dividend from capital reserves Züblin France       482       482 –2 010 –1 528
Change in treasury shares       –401 1 230     829 46 875
Balance as of 31.3.2011 59 724 37 036 367 306 –85 868 –1 787 –22 964 –40 961 312 486 64 194 376 680
Earnings       3 304       3 304 1 416 4 720
Other comprehensive income       –300   –17 615 –14 929 –32 844 –9 132 –41 976
Total comprehensive income 0 0 0 3 004 0 –17 615 –14 929 –29 540 –7 716 –37 256
Change in treasury shares       –114 –845     –959 –38 –997
Balance as of 31.3.2012 59 724 37 036 367 306 –82 978 –2 632 –40 579 –55 890 281 987 56 440 338 427

Information contained in the notes to the consolidated annual financial statements is an integral part of the consolidated annual financial statements.

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Annual Report 2011-2012

Annual Report 2011-2012 (8.16 MB)