Statement of changes in equity of medmix Ltd
|
thousands of CHF |
|
Share capital |
|
Reserves from capital contribution |
|
Other capital reserves |
|
Voluntary retained earnings |
|
Treasury shares |
|
Profit / (loss) brought forward |
|
Profit / (loss) for the year |
|
Total |
|
Equity as of January 1, 2022 |
|
413 |
|
294’653 |
|
50’000 |
|
293’951 |
|
–6’489 |
|
– |
|
–498 |
|
632’030 |
|
Allocation of free reserves |
|
|
|
|
|
|
|
–25’000 |
|
|
|
25’000 |
|
|
|
– |
|
Dividend |
|
|
|
|
|
|
|
|
|
|
|
–20’457 |
|
|
|
–20’457 |
|
Allocation of net income |
|
|
|
|
|
|
|
|
|
|
|
–498 |
|
498 |
|
– |
|
Profit / (loss) for the year |
|
|
|
|
|
|
|
|
|
|
|
|
|
14’270 |
|
14’270 |
|
Change in treasury shares |
|
|
|
|
|
|
|
|
|
–5’981 |
|
|
|
|
|
–5’981 |
|
Equity as of December 31, 2022 |
|
413 |
|
294’653 |
|
50’000 |
|
268’951 |
|
–12’470 |
|
4’045 |
|
14’270 |
|
619’862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity as of January 1, 2023 |
|
413 |
|
294’653 |
|
50’000 |
|
268’951 |
|
–12’470 |
|
4’045 |
|
14’270 |
|
619’862 |
|
Allocation of free reserves |
|
|
|
|
|
|
|
–5’000 |
|
|
|
5’000 |
|
|
|
– |
|
Dividend |
|
|
|
|
|
|
|
|
|
|
|
–20’454 |
|
|
|
–20’454 |
|
Allocation of net income |
|
|
|
|
|
|
|
|
|
|
|
14’270 |
|
–14’270 |
|
– |
|
Profit / (loss) for the year |
|
|
|
|
|
|
|
|
|
|
|
|
|
33’552 |
|
33’552 |
|
Change in treasury shares |
|
|
|
|
|
|
|
|
|
–2’714 |
|
|
|
|
|
–2’714 |
|
Equity as of December 31, 2023 |
|
413 |
|
294’653 |
|
50’000 |
|
263’951 |
|
–15’184 |
|
2’861 |
|
33’552 |
|
630’246 |