Gschäftsbericht 2018

Galenica financial statements 2018 | 87 Finance Consolidated statement of changes in equity Consolidated statement of changes in equity in thousand CHF Share capital Treasury shares Retained earnings Equity attributable to shareholders of Galenica Ltd. Non-controlling interests Equity Balance as at 31 December 2016 — — 329,621 329,621 4,584 334,205 Net profit 118,804 118,804 62 118,866 Other comprehensive income 34,106 34,106 34,106 Comprehensive income 152,910 152,910 62 152,972 Transactions on treasury shares (38,720) (405) (39,125) (39,125) Share-based payments 4,783 4,783 4,783 Incorporation of Galenica Ltd. 5,000 403,919 408,919 408,919 Change in non-controlling interests 172 172 (411) (239) Balance as at 31 December 2017 5,000 (38,720) 891,000 857,280 4,235 861,515 Change in accounting standards 1) (732) (732) (2) (734) Balance as at 1 January 2018 5,000 (38,720) 890,268 856,548 4,233 860,781 Net profit 147,546 147,546 118 147,664 Other comprehensive income (3,036) (3,036) (3,036) Comprehensive income 144,510 144,510 118 144,628 Dividends (81,029) (81,029) (116) (81,145) Transactions on treasury shares 6,521 (2,746) 3,775 3,775 Share-based payments 5,619 5,619 5,619 Change in non-controlling interests 40 40 (99) (59) Balance as at 31 December 2018 5,000 (32,199) 956,662 929,463 4,136 933,599 1) Restatement upon adoption of IFRS 9 (refer to page 90)