EXTRACT FROM THE FINANCIAL REPORT
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
in CHF 1’000 | Share capital | Capital reserves | Treasury shares | Hedge reserve | Translation reserve | Goodwill offset |
Other retained earnings |
Equity attributable to shareholders of Burckhardt Compression Holding AG |
Non-controlling interests | Total equity | |
---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 04/01/2017 | 8'500 | – | –6’582 | –5’788 | –993 | –103’267 | 388'177 | 280'047 | 37'056 | 317'103 | |
Result for the period | 28'837 | 28'837 | 186 | 29'023 | |||||||
Currency translation differences | 3'138 | 3'138 | 1'827 | 4'965 | |||||||
Changes of cash flow hedges | 5'354 | 5'354 | 5'354 | ||||||||
Dividends paid | –23’624 | –23’624 | –235 | –23’859 | |||||||
Transactions with non-controlling interests | – | 299 | 299 | ||||||||
Share-based payments (distributed) | 421 | 4'930 | –5’351 | – | – | ||||||
Share-based payments (allocated) | 2'878 | 2'878 | 2'878 | ||||||||
Goodwill on acquisition | –563 | –563 | –563 | ||||||||
mit Eigenkapital | |||||||||||
Balance at 03/31/2018 | 8'500 | 421 | –1’652 | –434 | 2'145 | –103’830 | 390'917 | 296'067 | 39'133 | 335'200 | |
Balance at 04/01/2018 | 8'500 | 421 | –1’652 | –434 | 2'145 | –103’830 | 390'917 | 296'067 | 39'133 | 335'200 | |
Result for the period | 27'644 | 27'644 | 4'557 | 32'201 | |||||||
Currency translation differences | –1’778 | –1’778 | –1’120 | –2’898 | |||||||
Changes of cash flow hedges | –971 | –971 | – | –971 | |||||||
Dividends paid | –20’361 | –20’361 | – | –20’361 | |||||||
Share-based payments (distributed) | 25 | 70 | –95 | – | – | ||||||
Share-based payments (allocated) | 1'863 | 1'863 | 1'863 | ||||||||
Balance at 03/31/2019 | 8'500 | 446 | –1’582 | –1’405 | 367 | –103’830 | 399'968 | 302'464 | 42'570 | 345'034 |