Consolidated Statement Of Changes In Equity
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 04/01/2019 | 8’500 | 446 | -1’582 | -1’405 | 367 | -103’830 | 399’968 | 302’464 | 42’570 | 345’034 |
Result for the period | 32’390 | 32’390 | 7’481 | 39’871 | ||||||
Currency translation differences | -13’682 | -13’682 | -4’101 | -17’783 | ||||||
Changes of cash flow hedges | 789 | 789 | 789 | |||||||
Dividends paid | -20’363 | -20’363 | -1’926 | -22’289 | ||||||
Changes in treasury shares | -3’735 | -3’735 | -3’735 | |||||||
Share-based payments (distributed) | -11 | 101 | -90 | – | – | |||||
Share-based payments (allocated) | 2’948 | 2’948 | 2’948 | |||||||
Revaluation of 40% Investment Arkos | -9’324 | -9’324 | -9’324 | |||||||
Goodwill on acquisition | -18’005 | -18’005 | -18’005 | |||||||
Balance at 03/31/2020 | 8’500 | 435 | -5’216 | -616 | -13’315 | -121’835 | 405’529 | 273’482 | 44’024 | 317’506 |
Balance at 04/01/2020 | 8’500 | 435 | -5’216 | 616 | -13’315 | -121’835 | 405’529 | 273’482 | 44’024 | 317’506 |
Result for the period | 44’034 | 44’034 | 3’167 | 47’201 | ||||||
Currency translation differences | 10’186 | 10’186 | 308 | 10’494 | ||||||
Changes of cash flow hedges | 374 | 374 | 374 | |||||||
Dividends paid | -20’180 | -20’180 | -9’774 | -29’954 | ||||||
Changes in treasury shares | -3’153 | -3’153 | -3’153 | |||||||
Share-based payments (distributed) | 51 | 6’163 | -6’214 | – | – | |||||
Share-based payments (allocated) | 3’907 | 3’907 | 3’907 | |||||||
Revaluation of 40% Investment Arkos | -24’872 | -24’872 | -24’872 | |||||||
Goodwill on acquisition | -64’674 | -64’674 | -37’226 | -101’900 | ||||||
Balance at 03/31/2021 | 8’500 | 486 | -2’206 | -242 | -3’129 | -146’707 | 362’402 | 219’104 | 499 | 219’603 |