Consolidated statement of changes in equity
(for the years ended December 31, 2009 and 2008)
| Fair value and other reserves as of December 31, 2009, include kCHF 33 470 (2008: kCHF 33 470) of equity component of the convertible bond, put-option on acquisition of minority interest for kCHF -2 672 (2008: kCHF -2 672) and kCHF -227 (2008: kCHF -81) of unrealized gain/(loss) on available-for-sale financial assets. | |||||||||
| The accompanying notes form an integral part of these consolidated financial statements. | |||||||||
| 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, 2008 | 521 594 | 59 761 | -86 975 | 33 478 | -7 465 | -380 | 105 542 | 625 555 | |
| Total comprehensive loss for the year | – | – | -14 645 | -89 | -23 197 | – | 251 | -37 680 | |
| Employee share purchase program | 41 | 451 | 37 | 13 | 501 | ||||
| Employee stock option plan | 41 | 48 | 48 | ||||||
| Shares issued for employees | 41 | 1 915 | 183 | 2 098 | |||||
| Dividend paid to shareholders | 40 | -15 703 | -15 703 | ||||||
| Minority interest arising on business combinations | 4 | 1 168 | 1 168 | ||||||
| Impact of transactions with minority interests | 4 | -4 541 | -2 294 | -6 835 | |||||
| Impact of subsidiaries share based payments | 42 | 690 | 1 445 | 2 135 | |||||
| Put-option on acquisition of minority interest | -2 672 | -2 672 | |||||||
| Dividends paid to minority interests | -37 | -37 | |||||||
| December 31, 2008 | 523 960 | 59 981 | -121 113 | 30 717 | -30 662 | -380 | 106 075 | 568 578 | |
| Total comprehensive income for the year | – | – | 48 980 | -146 | -11 682 | – | -2 380 | 34 772 | |
| Employee share purchase program | 41 | 134 | 42 | 16 | 192 | ||||
| Exercise of stock options by employees | 4 | 4 | 8 | ||||||
| Shares issued for employees | 41 | 7 837 | -1 413 | 6 424 | |||||
| Dividend paid to shareholders | 40 | -7 921 | -7 921 | ||||||
| Impact of transactions with minority interests | 4 | -62 289 | -70 854 | -133 143 | |||||
| Impact of subsidiaries share based payments | 42 | 2 497 | 324 | 2 821 | |||||
| Dividends paid to minority interests | -86 | -86 | |||||||
| December 31, 2009 | 531 935 | 58 614 | -139 830 | 30 571 | -42 344 | -380 | 33 079 | 471 645 | |