Consolidated statement of changes in equity

		attributable to shareholders of
in CHF thousands	Note	Share capital	Share premium	Treasury shares	Retained earnings	Other reserves	Total	Noncontrolling interests	Total equity
As at 1 January 2014		154'000	26'299	–167'816	1'645'490	–5'663	1'652'309	103'934	1'756'243
Net profit					70'175		70'175	1'920	72'095
Other comprehensive income						–38'445	–38'445	–4'509	–42'954
Net movements in treasury shares			–513	–768			–1'281		–1'281
Dividend 2013, paid 2014					–43'315		–43'315		–43'315
Dividend to non-controlling interests 2013, paid 2014							0	–1'595	–1'595
Increase / (Reduction) in non-controlling interests							0	1'771	1'771
Changes from own interests in fully consolidated companies					–485		–485		–485
Other changes					–591		–591		–591
As at 31 December 2014		154'000	25'785	–168'584	1'671'273	–44'108	1'638'366	101'521	1'739'888

Net profit					82'728		82'728	3'573	86'301
Other comprehensive income						–19'741	–19'741	–1'822	–21'563
Net movements in treasury shares	29 / 30		0	0			0		0
Dividend 2014, paid 2015	31				–43'233		–43'233		–43'233
Dividend to non-controlling interests 2014, paid 2015	33						0	–1'609	–1'609
Increase / (Reduction) in non-controlling interests	33						0	1'124	1'124
Changes from own interests in fully consolidated companies	31				–227		–227		–227
Other changes	31				–1'336		–1'336		–1'336
As at 31 December 2015		154'000	25'785	–168'584	1'709'205	–63'849	1'656'558	102'787	1'759'345

Net profit					98'181		98'181	5'688	103'869
Other comprehensive income						–10'724	–10'724	25	–10'699
Net movements in treasury shares	29 / 30		–818	1'539			721		721
Dividend 2015, paid 2016	31				–46'145		–46'145		–46'145
Dividend to non-controlling interests 2015, paid 2016	33						0	–1'623	–1'623
Increase / (Reduction) in non-controlling interests	31 / 32 / 33				–2'426	62	–2'363	3'269	906
As at 31 December 2016		154'000	24'968	–167'045	1'758'816	–74'511	1'696'228	110'146	1'806'374

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