Annual Report 2006

Consolidated financial statements of the Belimo Group

Balance sheet at December 31
Income statement
Statement of changes in equity
Cash flow statement

Statement of changes in equity
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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
Translation differences 1 248 1 248 1 248
Income / expense recognized directly in shareholders’ equity 1 248 1 248 1 248
Net income 32 785 32 785 32 785
Total recognized income / expense 1 248 32 785 34 033 34 033
Repayment of nominal share capital - 6 500 54 - 26 - 6 472
Purchase of own shares - 2 596 - 49 - 2 645
Dividends - 12 893 - 12 893 - 12 893
As at December 31, 2005 6 500 - 5 188 9 089 1 121 127 337 128 458 138 859
Translation differences - 388 - 388 - 388
Income / expense recognized directly in shareholders’ equity - 388 - 388 - 388
Net income 39 026 39 026 39 026
Total recognized income / expense - 388 39 026 38 638 38 638
Purchase of own shares - 494 - 221* - 715
Sale of own shares 937 723 1 661
Dividends - 19 234 - 19 234 - 19 234
As at December 31, 2006 6 500 - 4 745 9 591 734 147 129 147 863 159 209

* Income taxes from market appraisal of own shares in individual accounts







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