— Financial reporting — Financial statements of medmix Ltd — Statement of changes in equity of medmix Ltd
Statement of changes in equity of medmix Ltd
|
thousands of CHF |
|
Share capital |
|
Legal reserves |
|
Reserves from capital contribution |
|
Free reserves |
|
Retained earnings |
|
Net income |
|
Treasury shares |
|
Total |
|
Equity as of September 20, 2021 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
Spin-off from Sulzer Ltd |
|
343 |
|
50’000 |
|
|
|
293’951 |
|
|
|
|
|
|
|
344’294 |
|
Capital increase |
|
70 |
|
|
|
294’653 |
|
|
|
|
|
|
|
|
|
294’723 |
|
Net loss for the year |
|
|
|
|
|
|
|
|
|
|
|
–498 |
|
|
|
–498 |
|
Change in treasury shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
–6’489 |
|
–6’489 |
|
Equity as of December 31, 2021 |
|
413 |
|
50’000 |
|
294’653 |
|
293’951 |
|
– |
|
–498 |
|
–6’489 |
|
632’030 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as of January 1, 2022 |
|
413 |
|
50’000 |
|
294’653 |
|
293’951 |
|
– |
|
–498 |
|
–6’489 |
|
632’030 |
|
Capital increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
|
Allocation of free reserves |
|
|
|
|
|
|
|
–25’000 |
|
25’000 |
|
|
|
|
|
– |
|
Dividend |
|
|
|
|
|
|
|
|
|
–20’457 |
|
|
|
|
|
–20’457 |
|
Allocation of net income |
|
|
|
|
|
|
|
|
|
–498 |
|
498 |
|
|
|
– |
|
Net profit for the year |
|
|
|
|
|
|
|
|
|
|
|
14’270 |
|
|
|
14’270 |
|
Change in treasury shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
–5’981 |
|
–5’981 |
|
Equity as of December 31, 2022 |
|
413 |
|
50’000 |
|
294’653 |
|
268’951 |
|
4’045 |
|
14’270 |
|
–12’470 |
|
619’862 |