Semiannual Report 2008

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. January 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 94 -5 756
Purchase of own shares -9 -9
Purchase of own shares (via share buyback program) -6 348 -6 348
Dividends -19 236 -19 236
As at 30. June 2007 650 - 11 102 9 685 154 436 153 669
As at 1. January 2008 650 - 50 102 11 898 174 651 137 097
Translation differences -1 097 -1 097
Income / expense recognized directly in shareholders’ equity -1 097 -1 097
Net income 22 089 22 089
Total recognized income/expense 20 992 20 992
Cancelation of own shares -35 47 015 -46 980 0
Purchase of own shares -1 -1
Dividends - 27 458 - 27 458
As at 30. June 2008 615 -3 088 11 898 121 205 130 629






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