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 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


Balance as at 1 January 2021	1,586	273,868	–10,650	560,797	–41	–49,109	776,451	71	776,522
Profit for the period				38,560			38,560	–224	38,336
Other comprehensive income for the period				7,039	1,824	14,597	23,460	–8	23,452

Total comprehensive income for the period				45,599	1,824	14,597	62,020	–232	61,788
Transactions in treasury shares			502	–502			–		–
Dividends paid		–46,396					–46,396		–46,396
Share-based payment				8,816			8,816		8,816

Balance as at 30 June 2021	1,586	227,472	–10,148	614,710	1,783	–34,512	800,891	–161	800,730