Interim condensed consolidated statement of changes in equity

For the six months ended 30 June
in CHF 1,000	Equity attributable to owner of SoftwareONE Holding AG
	Share capital	Share premium	Treasury shares	Retained earnings	Hedging reserve	Currency translation adjustments	Total	Non- controlling interest	Total equity

Balance as at 1 January 2019	1,354	65,149	–9,943	209,594	212	–3,438	262,927	1	262,928
Profit for the period				68,213			68,213	–948	67,264
Other comprehensive income for the period				–4,007	784	–8,905	–12,128	132	–11,996

Total comprehensive income for the period				64,206	784	–8,905	56,085	–816	55,268
Transactions in treasury shares		43	–2,625				–2,582		–2,582
Capital increase	232	264,768					265,000		265,000
Dividends paid		–25,300					–25,300		–25,300
Transactions with non-controlling interests				–936		146	–790	815	25
Share-based payment		158		202			360		360

Balance as at 30 June 2019	1,586	304,819	–12,568	273,066	996	–12,198	555,701	–1	555,700


Balance as at 1 January 2020	1,586	306,330	–12,024	361,340	780	–21,282	636,730	186	636,916
Profit for the period				66,757			66,757	–49	66,708
Other comprehensive income for the period				–2,035	–564	–27,890	–30,489	–25	–30,514

Total comprehensive income for the period				64,722	–564	–27,890	36,268	–74	36,194
Transactions in treasury shares			1,233	–1,233			–		–
Dividends paid		–32,460					–32,460		–32,460
Share-based payment				14,054			14,054		14,054

Balance as at 30 June 2020	1,586	273,870	–10,791	438,883	216	–49,172	654,592	112	654,704