Page 61 - Demo
P. 61


                                    in CHF millionsShare capitalTreasury shares1Currency translationOther reservesRetained earningsTotal equity attributable to shareholders of DKSH Holding Ltd.Non-controlling interest Total equityAs of January 1, 2022 6.5 (5.0) (272.2) 234.2 1,845.3 1,808.8 77.6 1,886.4 Profit after tax - - - - 201.1 201.1 6.5 207.6 Other comprehensive income - - (78.2) - (15.3) (93.5) (3.4) (96.9) Total comprehensive income - - (78.2) - 185.8 107.6 3.1 110.7 Change in ownership2 - - - - - - 31.7 31.7 Purchase of treasury shares - (6.3) - - - (6.3) - (6.3) Vested share-based payment awards - 4.3 - - (4.3) - - -Share-based payments - - - - 5.4 5.4 - 5.4 Dividend - - - - (133.2) (133.2) (0.9) (134.1) Changes related to put options for non-controlling interests - - 4.3 - (28.1) (23.8) (43.7) (67.5) As of December 31, 2022 6.5 (7.0) (346.1) 234.2 1,870.9 1,758.5 67.8 1,826.3 Profit after tax - - - - 182.0 182.0 7.9 189.9 Other comprehensive income - - (140.2) - 7.4 (132.8) (12.0) (144.8) Total comprehensive income - - (140.2) - 189.4 49.2 (4.1) 45.1 Change in ownership3 - - - - - - (3.9) (3.9) Purchase of treasury shares - (6.2) - - - (6.2) - (6.2) Vested share-based payment awards - 6.4 - - (6.4) - - -Share-based payments - - - - 3.7 3.7 - 3.7 Dividend - - - - (139.6) (139.6) (5.1) (144.7) Changes related to put options for non-controlling interests - - 0.2 - 21.1 21.3 (3.7) 17.6 As of December 31, 2023 6.5 (6.8) (486.1) 234.2 1,939.1 1,686.9 51.0 1,737.9 1 Treasury share transactions (Note 27).2 Principally relates to the acquisition of Terra Firma (Note 30). 3 Relates to the disposal of the Group%u2019s interest in DKSH Smollan Fieldmarketing businesses in Malaysia, Thailand, Taiwan and Vietnam (Note 30). Consolidated Statement of Changes in EquityDKSH Annual Report 2023 59
                                
   55   56   57   58   59   60   61   62   63   64   65