Consolidated statement of changes in equity
Equity attributable to shareholders of Comet Holding AG | |||||
In thousands of CHF | Capital stock | Additional paid-in capital | Retained earnings | Foreign currencytranslation differences | Total shareholders’equity |
December 31, 2016 | 7,745 | 37,576 | 156,033 | (25,009) | 176,345 |
Restatement 1 | (4,477) | 71 | (4,406) | ||
January 1, 2017 restated 1 | 7,745 | 37,576 | 151,556 | (24,938) | 171,939 |
Net income 1 | 35,336 | 35,336 | |||
Other comprehensive income 1 | (19) | 2,679 | 2,660 | ||
Total comprehensive income 1 | 35,317 | 2,679 | 37,996 | ||
Distribution to shareholders of Comet Holding AG | (9,295) | (9,295) | |||
Increase in capital (for stock compensation) | 8 | 1,022 | (1,005) | 26 | |
Share-based payments | 880 | 880 | |||
December 31, 2017 restated 1 | 7,754 | 29,303 | 186,748 | (22,257) | 201,548 |
Net income | 12,279 | 12,279 | |||
Other comprehensive income | (781) | (1,719) | (2,500) | ||
Total comprehensive income | 11,498 | (1,719) | 9,779 | ||
Distribution to shareholdersof Comet Holding AG | (11,630) | (11,630) | |||
Increase in capital (for stock compensation) | 6 | 823 | (909) | (80) | |
Share-based payments | 421 | 421 | |||
December 31, 2018 | 7,760 | 18,496 | 197,758 | (23,976) | 200,038 |
1 Restated for IFRS 15 (see note 2.1).