Changes in Consolidated Shareholders’ Equity - Integrated Annual Report and Remuneration Report 2021

CHF millions
	Share Capital	Capital Reserves (Agio)	Retained Earnings	Subtotal excl. Minority Share Interests	Minority Share Interests	Subtotal incl. Minority Share interests
Sharholders' Equity as per 31.12.2019	19.8	0.3	728.3	748.4	–	748.4
Accounting goodwill	–	–	– 17.6	– 17.6	–	– 17.6
Consolidated profit	–	–	81.2	81.2	–	81.2
Foreign exchange differences	–	–	– 22.6	– 22.6	–	– 22.6
Dividends	–	–	– 25.8	– 25.8	–	– 25.8
Sharholders' Equity as per 31.12.2020	19.8	0.3	743.5	763.6	–	763.6
Accounting goodwill*	–	–	– 10.4	– 10.4	–	– 10.4
Consolidated profit	–	–	63.8	63.8	–	63.8
Foreign exchange differences	–	–	– 16.7	– 16.7	–	– 16.7
Dividends	–	–	– 25.8	– 25.8	–	– 25.8
Sharholders' Equity as per 31.12.2021	19.8	0.3	754.4	774.5	–	774.5

* The consideration for the Moldovan plant based in Chișinău, which was taken over on 10 December 2020, includes a fixed purchase price component of CHF 44.4 million and further payments dependent on future results, which were reassessed in 2021 based on developments. This led to an adjustment in the goodwill offset against equity in the amount of CHF 10.4 million.