Semiannual Report 2007

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 1.1.2006 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 / expense 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
As at 1.1.2007 6 500 - 4 745 9 591 147 863 159 209
Translation differences 656 656
Income / expense recognized directly in shareholders’ equity 656 656
Net income 25 154 25 154
Total recognized income / expense 25 809 25 809
Reduction in nominal value -5 850 110 - 16 -5 756
Purchase of own shares -6 357 -6 357
Dividends - 19 236 - 19 236
As at 30.6.2007 650 -10 992 9 575 154 436 153 699






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