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 |
|
|
66,168 |
66,168 |
181 |
66,349 |
|
Other comprehensive income |
|
|
–31,406 |
–31,406 |
6 |
–31,400 |
|
Comprehensive income |
|
|
34,762 |
34,762 |
187 |
34,949 |
|
Dividends |
|
|
–88,963 |
–88,963 |
–63 |
–89,026 |
|
Transactions on treasury shares |
|
3,288 |
–2,989 |
299 |
|
299 |
|
Share-based payments |
|
|
2,212 |
2,212 |
|
2,212 |
|
Change in non-controlling interests |
|
|
119 |
119 |
–275 |
–156 |
|
Balance as at 30 June 2020 |
5,000 |
–22,676 |
959,602 |
941,926 |
5,892 |
947,818 |
|
|
|
|
|
|
|
|
|
Balance as at 31 December 2020 |
5,000 |
–19,817 |
1,062,099 |
1,047,282 |
6,073 |
1,053,355 |
|
Net profit |
|
|
79,304 |
79,304 |
255 |
79,559 |
|
Other comprehensive income |
|
|
68,107 |
68,107 |
60 |
68,167 |
|
Comprehensive income |
|
|
147,411 |
147,411 |
315 |
147,725 |
|
Dividends |
|
|
–89,204 |
–89,204 |
–305 |
–89,509 |
|
Transactions on treasury shares |
|
2,207 |
–2,462 |
–255 |
|
–255 |
|
Share-based payments |
|
|
2,586 |
2,586 |
|
2,586 |
|
Change in non-controlling interests |
|
|
40 |
40 |
–86 |
–46 |
|
Balance as at 30 June 2021 |
5,000 |
–17,610 |
1,120,470 |
1,107,860 |
5,996 |
1,113,856 |
Unaudited figures
On 12 May 2021, the Annual General Meeting approved a dividend payment of CHF 89.2 million for the financial year 2020 (previous year: CHF 89.0 million), corresponding to CHF 1.80 per registered share (previous year: CHF 1.80). For this purpose, CHF 0.90 was taken from the reserves from capital contributions (previous year: CHF 0.90) and CHF 0.90 from retained earnings (previous year: CHF 0.90) of Galenica Ltd. The dividend was paid out to the shareholders on 19 May 2021.