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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 |
Total retained earnings |
Share- holders' equity |
 |
| 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 |
|
|
|
20 470 |
20 470 |
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| Total recognized income / expense |
|
|
|
20 103 |
20 103 |
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| Purchase of own shares |
|
-289 |
-73 |
|
-362 |
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| Dividends |
|
|
|
-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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|
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| As at 1.1.2007 |
6 500 |
- 4 745 |
9 591 |
147 863 |
159 209 |
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| Translation differences |
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|
|
656 |
656 |
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| Income / expense recognized directly in shareholders’ equity |
|
656 |
656 |
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| Net income |
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|
|
25 154 |
25 154 |
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| Total recognized income / expense |
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|
|
25 809 |
25 809 |
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| Reduction in nominal value |
-5 850 |
110 |
- 16 |
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-5 756 |
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| Purchase of own shares |
|
-6 357 |
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-6 357 |
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| Dividends |
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|
|
- 19 236 |
- 19 236 |
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| As at 30.6.2007 |
650 |
-10 992 |
9 575 |
154 436 |
153 699 |
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[Copyright (c)2008 BELIMO Automation AG. All rights reserved.] |
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