Consolidated statement of changes in equity
|
|
|
|
|
|
|
|
|
|
|
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 |
|
January 1, 2019 |
|
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 |
34 |
|
(7,760) |
(1,552) |
|
(9,312) |
|
Increase in capital (for stock compensation) |
27 |
4 |
448 |
(503) |
|
(51) |
|
Share-based payments |
31/32 |
|
|
342 |
|
342 |
|
December 31, 2019 |
|
7,764 |
11,184 |
203,277 |
(26,277) |
195,948 |
|
Net income |
|
|
|
27,661 |
|
27,661 |
|
Other comprehensive income |
|
|
|
1,211 |
(2,618) |
(1,407) |
|
Total comprehensive income |
|
|
|
28,872 |
(2,618) |
26,255 |
|
Distribution to shareholders of Comet Holding AG |
34 |
|
|
(7,764) |
|
(7,764) |
|
Increase in capital (for stock compensation) |
27 |
4 |
447 |
(363) |
|
88 |
|
Share-based payments |
31/32 |
|
|
431 |
|
431 |
|
December 31, 2020 |
|
7,768 |
11,631 |
224,452 |
(28,895) |
214,956 |