Semiannual Report 2006

Consolidated financial statements of the Belimo Group

Balance sheet (condensed)
Income statement (condensed)
Statement of changes in equity (condensed)
Cash flow statement (condensed)

Statement of changes in equity (condensed)
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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
Translation differences 929 929
Income / expense recognized directly in shareholders’ equity 929 929
Net income 16 042 16 042
Total recognized income 16 970 16 970
Reduction in nominal value -6 500 54 -26 -6 472
Purchase of own shares -134 -27 -161
Dividends -12 893 -12 893
As at 30.6.2005 6 500 - 2 726 9 111 111 395 124 280
As at 1.1.2006 6 500 - 5 188 9 089 128 458 138 859
Translation differences - 367 - 367
Income / expense recognized directly in shareholders’ equity - 367 - 367
Net income 20 470 20 470
Total recognized income 20 103 20 103
Purchase of own shares - 289 - 73 - 362
Dividends - 19 234 - 19 234
As at 30.6.2006 6 500 - 5 476 9 015 129 326 139 366






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