15 Equity
|
CHF |
Share capital |
Capital contribution reserves |
Other capital reserves |
Legal retained earnings |
Retained earnings |
Total equity |
|
Balance at 31 December 2020 |
331,104 |
1,744,580,362 |
0 |
0 |
1,406,223,723 |
3,151,135,189 |
|
Dividends |
|
|
|
|
– 46,354,510 |
– 46,354,510 |
|
Transfer to the legal retained earnings |
|
|
|
170,000 |
– 170,000 |
0 |
|
Net income / (loss) |
|
|
|
|
– 8,018,924 |
– 8,018,924 |
|
Balance at 31 December 2021 |
331,104 |
1,744,580,362 |
0 |
170,000 |
1,351,680,289 |
3,096,761,755 |
|
Net income / (loss) |
|
|
|
|
– 39,173,947 |
– 39,173,947 |
|
Balance at 31 December 2022 |
331,104 |
1,740,949,469 |
3,630,893 |
170,000 |
1,312,506,342 |
3,057,587,808 |