Consolidated statement of changes in equity

In CHF’000 Notes Share capital Share premium Retained earnings Fair value and other reserves Currency translation adjustment Treasury shares Minority
interest 		Total
equity
January 1, 2006 516 829 53 284 -240 668 33 470 550 -380 27 408 390 493
Currency translation
adjustment		 -1 495 -1 718 -3 213
Net income 136 044 2 486 138 530
Total recognized
income & expense for the year		 - - 136 044 - -1 495 - 768 135 317
Employee share
purchase program		 41 47 101 6 154
Employee stock option plan 41 470 470
Exercise of stock options
by employees		 41 778 778 1 556
Shares issued for employees 41 1 698 2 370 4 068
Dividend paid
to shareholders		 40 -15 540 -15 540
Dividends paid
to minority interests		 -1 250 -1 250
December 31, 2006 519 352 56 533 -119 688 33 470 -945 -380 26 926 515 268
Currency translation
adjustment		 -6 520 -8 867 -15 387
Net gain/(loss) on available-for-sale financial assets 8 14 22
Net income 66 096 1 352 67 448
Total recognized
income & expense for the year		 - - 66 096 8 -6 520 - -7 501 52 083
Employee share
purchase program		 41 184 202 8 394
Employee stock option plan 41 245 245
Exercise of stock options
by employees		 41 1 180 1 180 2 360
Shares issued for employees 41 878 1 846 2 724
Dividend paid
to shareholders		 40 -31 258 -31 258
Minority interest arising on business combinations 3 90 371 90 371
Impact of transactions with minority interests 3 -3 644 -6 900 -10 544
Impact of subsidiaries share based payments 42 1 266 2 731 3 997
Dividends paid
to minority interests		 -85 -85
December 31, 2007 521 594 59 761 -86 975 33 478 -7 465 -380 105 542 625 555

The accompanying notes form an integral part of these consolidated financial statements.