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 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

Balance as at 31 December 2021	5,000	–14,511	1,237,049	1,227,538	6,140	1,233,677
Net profit			82,912	82,912	213	83,124
Other comprehensive income			–47,401	–47,401	–	–47,401
Comprehensive income			35,511	35,511	213	35,723
Dividends			–104,443	–104,443	–367	–104,810
Transactions on treasury shares		3,649	–3,639	10		10
Share-based payments			2,530	2,530		2,530
Change in non-controlling interests			–1,725	–1,725	–2,323	–4,048
Balance as at 30 June 2022	5,000	–10,862	1,165,282	1,159,421	3,663	1,163,083

Unaudited figures

On 11 May 2022, the Annual General Meeting approved a dividend payment of CHF 104.4 million for the financial year 2021 (previous year: CHF 89.2 million), corresponding to CHF 2.10 per registered share (previous year: CHF 1.80). For this purpose, CHF 1.05 was taken from the reserves from capital contributions (previous year: CHF 0.90) and CHF 1.05 from retained earnings (previous year: CHF 0.90) of Galenica Ltd. The dividend was paid out to the shareholders on 17 May 2022.