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Consolidated financial statements of the Belimo Group


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|
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| in CHF 1 000 |
Share capital |
Own shares |
Capital- reserves |
Total retained earnings |
Share- holders' equity |
 |
| As at 1.1.2005 |
13 000 |
- 2 646 |
9 164 |
107 318 |
126 836 |
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| Translation differences |
|
|
|
929 |
929 |
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| Income / expense recognized directly in shareholders’ equity |
|
929 |
929 |
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| Net income |
|
|
|
16 042 |
16 042 |
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| Total recognized income |
|
|
|
16 970 |
16 970 |
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| Reduction in nominal value |
-6 500 |
54 |
-26 |
|
-6 472 |
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| Purchase of own shares |
|
-134 |
-27 |
|
-161 |
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| Dividends |
|
|
|
-12 893 |
-12 893 |
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| As at 30.6.2005 |
6 500 |
- 2 726 |
9 111 |
111 395 |
124 280 |
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|
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| As at 1.1.2006 |
6 500 |
- 5 188 |
9 089 |
128 458 |
138 859 |
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| Translation differences |
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|
|
- 367 |
- 367 |
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| Income / expense recognized directly in shareholders’ equity |
|
- 367 |
- 367 |
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| Net income |
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|
|
20 470 |
20 470 |
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| Total recognized income |
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|
|
20 103 |
20 103 |
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| Purchase of own shares |
|
- 289 |
- 73 |
|
- 362 |
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| Dividends |
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- 19 234 |
- 19 234 |
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| As at 30.6.2006 |
6 500 |
- 5 476 |
9 015 |
129 326 |
139 366 |
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[Copyright (c)2008 BELIMO Automation AG. All rights reserved.] |
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