Statement of changes in equity
|
|
|
|
|
|
In thousands of CHF |
Capital stock |
Capital reserve |
General legal reserve |
Retained earnings |
Total shareholders' equity |
December 31, 2018 |
7,760 |
8,434 |
4,967 |
106,479 |
127,639 |
Net income |
– |
– |
– |
14,044 |
14,044 |
Dividend payment to shareholders of Comet Holding AG |
– |
(7,760) |
– |
(1,552) |
(9,312) |
Increase in capital stock |
4 |
420 |
– |
28 |
452 |
December 31, 2019 |
7,764 |
1,093 |
4,967 |
118,999 |
132,823 |
Net income |
– |
– |
– |
12,522 |
12,522 |
Dividend payment to shareholders of Comet Holding AG |
– |
|
– |
(7,764) |
(7,764) |
Increase in capital stock |
4 |
447 |
– |
– |
450 |
December 31, 2020 |
7,768 |
1,540 |
4,967 |
123,757 |
138,031 |
Net income |
– |
– |
– |
15,732 |
15,732 |
Dividend payment to shareholders of Comet Holding AG |
– |
|
– |
(10,098) |
(10,098) |
Increase in capital stock |
2 |
405 |
– |
– |
407 |
Alignment of capital reserve 1 |
– |
(27) |
– |
27 |
– |
December 31, 2021 |
7,770 |
1,918 |
4,967 |
129,417 |
144,072 |
1 In the period under review, the amount of the capital reserve reported in these financial statements was aligned to the amount of the capital reserve reported to the tax authorities.