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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

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