Annual Report 2008

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		 Treasury
shares		 Capital-
reserves		 Translation
differences		 Other
retained
earnings		 Total
retained
earnings		 Share-
holders'
equity
As at January 1, 2007 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
Translation differences - 3 005 - 3 005 - 3 005
Income/expense recognized directly in shareholders’ equity - 3 005 - 3 005 - 3 005
Net income 46 148 46 148 46 148
Total recognized income/expense - 3 005 46 148 43 143 43 143
Cancelation of own shares - 35 47 015 - 46 980 - 46 980 0
Purchase of own shares - 4 939 38 * - 4 900
Sale of own shares** 450 84 535
Dividends - 27 458 - 27 458 - 27 458
As at December 31, 2008 615 - 7 575 12 021 - 2 337 145 692 143 355 148 416

* Tax impact arising from fair value adjustment of own shares in parent company financial statements.

** Own shares for acquisition of BELIMO Finland Oy.






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