Statement of changes in equity
|
|
|
|
|
|
|
|
In thousands of CHF |
Capital stock |
Capital reserve |
General legal reserve |
Retained earnings |
Total shareholders' equity |
|
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 |
|
Net income |
– |
– |
– |
30,147 |
30,147 |
|
Dividend payment to shareholders of Comet Holding AG |
– |
– |
– |
(27,193) |
(27,193) |
|
Increase in capital stock |
4 |
1,095 |
– |
– |
1,099 |
|
Alignment of capital reserve 1 |
– |
(8) |
– |
8 |
– |
|
December 31, 2022 |
7,774 |
3,005 |
4,967 |
132,379 |
148,124 |
1 In the fiscal year under review and in the prior year, 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.