Consolidated financial statements 2021 of the Galenica Group

Consolidated statement of changes in equity

in thousand CHF	Share capital	Treasury shares	Retained earnings	Equity attributable to shareholders of Galenica Ltd.	Non-controlling interests	Equity
Balance as at 31 December 2019	5,000	–25,964	1,014,461	993,497	6,043	999,540
Net profit			172,245	172,245	474	172,718
Other comprehensive income			–38,427	–38,427	–47	–38,474
Comprehensive income			133,818	133,818	427	134,245
Dividends			–88,963	–88,963	–63	–89,026
Transactions on treasury shares		6,146	–2,061	4,085	–	4,085
Share-based payments			4,700	4,700	–	4,700
Change in non-controlling interests			145	145	–334	–189
Balance as at 31 December 2020	5,000	–19,817	1,062,099	1,047,282	6,073	1,053,355
Net profit			167,680	167,680	503	168,183
Other comprehensive income			91,057	91,057	91	91,148
Comprehensive income			258,737	258,737	594	259,331
Dividends			–89,204	–89,204	–305	–89,509
Transactions on treasury shares		5,306	–1,604	3,702	–	3,702
Share-based payments			6,907	6,907	–	6,907
Change in non-controlling interests			113	113	–223	–109
Balance as at 31 December 2021	5,000	–14,511	1,237,049	1,227,538	6,140	1,233,677