Interim condensed consolidated statement of changes in equity

For the six months ended 30 June
in CHF 1,000	Equity attributable to owners 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 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 payments				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


Balance as at 1 January 2022	1,586	227,472	–9,217	706,204	1,251	–70,040	857,256	162	857,418
Loss for the period				–60,411			–60,411	–25	–60,436
Other comprehensive income for the period				6,373	321	–12,316	–5,622	129	–5,493

Total comprehensive income for the period				–54,038	321	–12,316	–66,033	104	–65,929
Transactions in treasury shares			104	–104			–		–
Dividends paid		–51,109					–51,109		–51,109
Share-based payments				6,951			6,951		6,951

Balance as at 30 June 2022	1,586	176,363	–9,113	659,013	1,572	–82,356	747,065	266	747,331