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Consolidated financial statements of the Belimo Group


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| in CHF 1 000 |
Share capital |
Own shares |
Capital- reserves |
Translation differences |
Other retained earnings |
Total retained earnings |
Share- holders' equity |
 |
| As at January 1, 2005 |
13 000 |
- 2 646 |
9 164 |
- 127 |
107 445 |
107 318 |
126 836 |
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| Translation differences |
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|
1 248 |
|
1 248 |
1 248 |
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| Income / expense recognized directly in shareholders’ equity |
1 248 |
|
1 248 |
1 248 |
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| Net income |
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32 785 |
32 785 |
32 785 |
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| Total recognized income / expense |
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1 248 |
32 785 |
34 033 |
34 033 |
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| Repayment of nominal share capital |
- 6 500 |
54 |
- 26 |
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- 6 472 |
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| Purchase of own shares |
|
- 2 596 |
- 49 |
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- 2 645 |
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| Dividends |
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- 12 893 |
- 12 893 |
- 12 893 |
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| As at December 31, 2005 |
6 500 |
- 5 188 |
9 089 |
1 121 |
127 337 |
128 458 |
138 859 |
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| Translation differences |
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- 388 |
|
- 388 |
- 388 |
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| Income / expense recognized directly in shareholders’ equity |
- 388 |
|
- 388 |
- 388 |
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| Net income |
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39 026 |
39 026 |
39 026 |
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| Total recognized income / expense |
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- 388 |
39 026 |
38 638 |
38 638 |
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| Purchase of own shares |
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- 494 |
- 221* |
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- 715 |
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| Sale of own shares |
|
937 |
723 |
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1 661 |
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| Dividends |
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|
- 19 234 |
- 19 234 |
- 19 234 |
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| As at December 31, 2006 |
6 500 |
- 4 745 |
9 591 |
734 |
147 129 |
147 863 |
159 209 |
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* Income taxes from market appraisal of own shares in individual accounts
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[Copyright (c)2008 BELIMO Automation AG. All rights reserved.] |
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