Semi-Annual Report 2015

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 adjustments 2Reserve of discontinued operation 3Equity of the shareholders of ZIHAGNon-controlling interestsTotal equity
            
Balance as of 31.3.201459 724159 872027 551–2 243–10 621–55 5350178 74844 957223 705
Earnings   –77 840    –77 840–40 355–118 195
Other comprehensive income   –58 1 121–16 1 0474981 545
Total comprehensive income000–77 89801 121–160–76 793–39 857–116 650
Change in treasury shares    0   0–53–53
Balance as of 30.9.201459 724159 8720–50 347–2 243–9 500–55 5510101 9555 047107 002
Earnings   –92 822    –92 822–1 195–94 017
Other comprehensive income   301 –1 23915 677 14 739–1 27913 460
Total comprehensive income000–92 5210–1 23915 677 –78 083–2 474–80 557
Change in treasury shares        04545
Discontinued operations 3     4 15810 958–15 116000
Balance as of 31.3.201559 724159 8720–142 868–2 243–6 581–28 916–15 11623 8722 61826 490
            
Earnings   –20 969    –20 969–2 618–23 587
Other comprehensive income   101 51311515 11615 845015 845
Total comprehensive income000–20 868051311515 116–5 124–2 618–7 742
Change in treasury shares   –1 9752 243   2680268
Offset of retained loss 1 –44 000 44 000 000000
Balance as of 30.9.201559 724115 8720–121 7110–6 068–28 801019 016019 016

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

1Offset of loss carryforwards of CHF 60'000'000.00 in accordance with the AGM resolution of 30 June 2015 (thereof CHF 44'000'000.00 with capital reserves).

2As of 30 September 2015 and 31 March 2015 this relates to Germany. In case of termination of the operative activity, the respective CTA amount will be recycled through profit and loss.

3The business segment France was discontinued in fiscal year 2014/2015.

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Semi-Annual Report 2015

Semi-Annual Report 2015 (0.66 MB)