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 1.1.2021 |
19.8 |
0.3 |
743.5 |
763.6 |
– |
763.6 |
Accounting goodwill |
– |
– |
– 10.4 |
– 10.4 |
– |
– 10.4 |
Consolidated result |
– |
– |
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 |
Consolidated result |
– |
– |
23.4 |
23.4 |
– |
23.4 |
Foreign exchange differentials |
– |
– |
– 30.1 |
– 30.1 |
– |
– 30.1 |
Sharholders' Equity as per 31.12.2021 |
19.8 |
0.3 |
754.4 |
774.5 |
– |
774.5 |
Consolidated result |
– |
– |
– 9.7 |
– 9.7 |
– |
– 9.7 |
Foreign exchange differentials |
– |
– |
– 20.9 |
– 20.9 |
– |
– 20.9 |
Dividends |
– |
– |
– 25.8 |
– 25.8 |
– |
– 25.8 |
Sharholders' Equity as per 30.06.2022 |
19.8 |
0.3 |
698.0 |
718.1 |
– |
718.1 |