EN

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.