Financial Report Vetropack Group
Changes in Consolidated Shareholders’ Equity
|
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 1.1.2020 |
19.8 |
0.3 |
728.3 |
748.4 |
– |
748.4 |
|
Consolidated profit |
– |
– |
46.3 |
46.3 |
– |
46.3 |
|
Foreign exchange differentials |
– |
– |
– 25.3 |
– 25.3 |
– |
– 25.3 |
|
Dividends |
– |
– |
– 25.8 |
– 25.8 |
– |
– 25.8 |
|
Sharholders' Equity as per 30.06.2020 |
19.8 |
0.3 |
723.5 |
743.6 |
– |
743.6 |
|
Accounting goodwill |
– |
– |
– 17.6 |
– 17.6 |
– |
– 17.6 |
|
Consolidated profit |
– |
– |
34.9 |
34.9 |
– |
34.9 |
|
Foreign exchange differentials |
– |
– |
2.7 |
2.7 |
– |
2.7 |
|
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 |
– |
– |
40.4 |
40.4 |
– |
40.4 |
|
Foreign exchange differentials |
– |
– |
13.4 |
13.4 |
– |
13.4 |
|
Dividends |
– |
– |
– 25.8 |
– 25.8 |
– |
– 25.8 |
|
Sharholders' Equity as per 30.06.2021 |
19.8 |
0.3 |
761.1 |
781.2 |
– |
781.2 |
* 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.