Annual Report 2007

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, 2006 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
Translation differences - 65 - 65 - 65
Income / expense recognized directly in shareholders’ equity - 65 - 65 - 65
Net income 46 090 46 090 46 090
Total recognized income / expense - 65 46 090 46 025 46 025
Reduction in nominal value - 5 850 0 52 - 5 798
Purchase of own shares - 98 180* 81
Purchase of own shares (via share buyback program) - 47 015 - 47 015
Sale of own shares 1 756 2 075 3 831
Dividends - 19 236 - 19 236 - 19 236
As at December 31, 2007 650 - 50 102 11 898 669 173 983 174 651 137 097

* Tax impact arising from change in method used to measure treasury shares in parent company financial statements from fair value to cost of acquisition (previous year: fair value adjustment).






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