Semi-Annual Report 2013-2014

Consolidated statement of changes
in shareholders' equity

Consolidated statement of changes 
in shareholders’ equity
in CHF thousandShare capitalCapital reservesSpecial reserve from capital decreaseRetained earningsTreasury sharesReserve for cash flow hedgesCurrency translation adjustmentsEquity of the shareholders of ZIHAGNon-controlling interestsTotal equity
           
Balance as of 31.3.201259 72437 036367 306–82 978–2 632–40 579–55 890281 98756 440338 427
Earnings   –17 389   –17 389–4 565–21 954
Other comprehensive income   –150 –32272–400–716–1 116
Total comprehensive income000–17 5390–32272–17 789–5 281–23 070
Change in treasury shares   –48498  4507457
Balance as of 30.9.201259 72437 036367 306–100 565–2 134–40 901–55 818264 64851 166315 814
Earnings   –64 068   –64 068–3 374–67 442
Other comprehensive income   40 11 21520411 4594 16215 621
Total comprehensive income000–64 028011 215204–52 609788–51 821
Change in treasury shares       02525
Balance as of 30.9.201259 72437 036367 306–164 593–2 134–29 686–55 614212 03951 979264 018
Earnings   –13 671   –13 671–1 326–14 997
Other comprehensive income   –56 11 0715811 0732 14313 216
Total comprehensive income000–13 727011 07158–2 598817–1 781
Change in treasury shares   0–109  –109–22–131
Offset of retained loss 1 122 835–367 306244 471   000
Balance as of 30.9.201359 724159 871066 151–2 243–18 615–55 556209 33252 774262 106

1Offset of loss carryforwards of CHF 244'470'162.91 in accordance with the AGM resolution of 11 June 2013.

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

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Semi-Annual Report 2013-2014

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