14 Equity
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|
|
|
|
|
|
|
CHF |
Share capital |
Capital contribution reserves |
Statutory revenue reserves |
Retained earnings |
Total equity |
|
Balance pursuant to founding balance sheet 1 |
278,746 |
|
|
|
278,746 |
|
Effects of the squeeze-out merger |
|
1,378,132,670 |
|
1,526,081,136 |
2,904,213,806 |
|
Conversion of shareholder hybrid loan |
52,358 |
366,447,692 |
|
|
366,500,050 |
|
Net income |
|
|
|
– 119,857,413 |
– 119,857,413 |
|
Balance at 31 December 2020 |
331,104 |
1,744,580,362 |
0 |
1,406,223,723 |
3,151,135,189 |
|
Dividends |
|
|
|
– 46,354,510 |
– 46,354,510 |
|
|
|
|
170,000 |
– 170,000 |
0 |
|
Net income |
|
|
|
– 5,663,924 |
– 5,663,924 |
|
Balance at 31 December 2021 2 |
331,104 |
1,744,580,362 |
170,000 |
1,354,035,289 |
3,099,116,755 |
1 Full cash contribution of share capital upon foundation
2 The capital contribution reserves after converting the hybrid loan from the shareholders have not yet been acknowledged by the Swiss Federal Tax Administration.