Consolidated Statement of Changes in Equity
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For the period ended 31 December |
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in CHF 1,000 |
Equity attributable to owner of SoftwareONE Holding AG |
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Share capital |
Share premium |
Treasury shares |
Retained earnings |
Hedging reserve |
Currency trans- lation adjustments |
Total |
Non- controlling interest |
Total equity |
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As at 1 January 2020 |
1,586 |
306,330 |
–12,024 |
361,340 |
780 |
–21,282 |
636,730 |
186 |
636,916 |
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Profit for the period |
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176,836 |
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176,836 |
–75 |
176,761 |
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Other comprehensive income for the period |
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–2,261 |
–821 |
–27,827 |
–30,909 |
–40 |
–30,949 |
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Total comprehensive income for the period |
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174,575 |
–821 |
–27,827 |
145,927 |
–115 |
145,812 |
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Transactions in treasury shares |
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–2 |
1,374 |
–1,374 |
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–2 |
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–2 |
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Dividends paid |
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–32,460 |
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–32,460 |
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–32,460 |
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Share-based payment |
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26,256 |
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26,256 |
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26,256 |
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As at 31 December 2020 |
1,586 |
273,868 |
–10,650 |
560,797 |
–41 |
–49,109 |
776,451 |
71 |
776,522 |
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Profit for the period |
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120,053 |
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120,053 |
13 |
120,066 |
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Other comprehensive income for the period |
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9,713 |
1,292 |
–20,931 |
–9,926 |
78 |
–9,848 |
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Total comprehensive income for the period |
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129,766 |
1,292 |
–20,931 |
110,127 |
91 |
110,218 |
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Transactions in treasury shares |
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1,433 |
–1,615 |
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–182 |
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–182 |
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Dividends paid |
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–46,396 |
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–46,396 |
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–46,396 |
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Share-based payment |
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17,256 |
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17,256 |
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17,256 |
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As at 31 December 2021 |
1,586 |
227,472 |
–9,217 |
706,204 |
1,251 |
–70,040 |
857,256 |
162 |
857,418 |