Consolidated statement of changes in equity
|
|
|
|
|
|
|
|
|
|
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Equity attributable to shareholders of Comet Holding AG |
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|
In thousands of CHF |
Note |
Capital stock |
Additional paid-in capital |
Retained earnings |
Foreign currency translation differences |
Total shareholders’ equity |
|
December 31, 2017 |
|
7,754 |
29,303 |
186,748 |
(22,257) |
201,548 |
|
Restatement 1 |
|
– |
– |
(1,798) |
(50) |
(1,848) |
|
January 1, 2018 restated 1 |
|
7,754 |
29,303 |
184,950 |
(22,307) |
199,700 |
|
Net income |
|
|
|
12,347 |
|
12,347 |
|
Other comprehensive income |
|
|
|
(781) |
(1,684) |
(2,465) |
|
Total comprehensive income |
|
|
|
11,566 |
(1,684) |
9,881 |
|
Distribution to shareholders of Comet Holding AG |
33 |
|
(11,630) |
|
|
(11,630) |
|
Increase in capital (for stock compensation) |
26 |
6 |
823 |
(909) |
|
(80) |
|
Share-based payments |
30, 31 |
|
|
421 |
|
421 |
|
December 31, 2018 |
|
7,760 |
18,496 |
196,027 |
(23,991) |
198,292 |
|
Net income |
|
|
|
12,027 |
|
12,027 |
|
Other comprehensive income |
|
|
|
(3,064) |
(2,286) |
(5,350) |
|
Total comprehensive income |
|
|
|
8,963 |
(2,286) |
6,677 |
|
Distribution to shareholders of Comet Holding AG |
33 |
|
(7,760) |
(1,552) |
|
(9,312) |
|
Increase in capital (for stock compensation) |
26 |
4 |
448 |
(503) |
|
(51) |
|
Share-based payments |
30, 31 |
|
|
342 |
|
342 |
|
December 31, 2019 |
|
7,764 |
11,184 |
203,277 |
(26,277) |
195,948 |
1 Restated for IFRS 16 (see note 2.2).