Tecan

Interim consolidated statement of changes in equity

January to June, CHF 1,000

Notes

Share
capital

Capital
reserve

Treasury shares

Retained
earnings

Translation
differences

Total share-
holders'
equity

Shareholders’ equity at December 31, 2011, as previously reported

 

1,144

11,521

(29,011)

314,017

(28,358)

269,313

Impact of changes in accounting policies

2.2

(1,603)

(1,603)

Shareholders equity at January 1, 2012, restated

 

1,144

11,521

(29,011)

312,414

(28,358)

267,710

 

       

Profit for the period, restated

 

17,664

17,664

Other comprehensive loss, net of income taxes, restated

 

(2,543)

(15)

(2,558)

Total comprehensive income for the period

 

15,121

(15)

15,106

        

Dividends paid

6.1

(13,532)

(13,532)

Share-based payments

 

1,681

1,681

Treasury shares issued based on employee participation plans

 

(1,900)

3,039

1,139

Total contributions by and distributions to owners

 

(1,900)

3,039

(11,851)

(10,712)

 

       

Shareholders equity at June 30, 2012, restated

 

1,144

9,621

(25,972)

315,684

(28,373)

272,104

 

 

      

Shareholders' equity at December 31, 2012, as previously reported

 

1,144

9,359

(23,527)

345,663

(29,801)

302,838

Impact of changes in accounting policies

2.2

(9,225)

(9,225)

Shareholders equity at January 1, 2013, restated

 

1,144

9,359

(23,527)

336,438

(29,801)

293,613

 

       

Profit for the period

 

16,480

16,480

Other comprehensive income, net of income taxes

 

3,492

1,340

4,832

Total comprehensive income for the period

 

19,972

1,340

21,312

 

 

      

Dividends paid

6.1

(16,488)

(16,488)

Share-based payments

 

933

933

Treasury shares issued based on employee participation plans

 

(1,329)

5,868

4,539

Other sale of treasury shares

 

488

1,798

2,286

Total contributions by and distributions to owners

 

(841)

7,666

(15,555)

(8,730)

 

 

      

Shareholders equity at June 30, 2013

 

1,144

8,518

(15,861)

340,855

(28,461)

306,195

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