11. Reconciliation of Equity

Audited information

Enlarge table

(XLS:) Download

in CHF

  

Share capital

  

Statutory capital reserves

  

Voluntary retained earnings

  

Treasury shares

  

Net income

  

Total

 

  

 

  

from capital contribution1

  

from retained earnings2

  

 

  

 

  

 

  

 

1

In 2012, the Swiss Federal Tax Administration confirmed qualifying capital contribution reserves of approximately CHF 1.7 billion (as per 31 December 2019 due to distributions still amounting of approximately CHF 0.8 billion). For further information see also to the financial statements of Clariant Ltd.

2

This amount corresponds to capital contribution reserves formerly offset with losses. For further information see also to the financial statements of Clariant Ltd.

Balance 31 December 2018

  

1 228 175 036

  

2 275 558 464

  

–1 264 297 991

  

1 096 660 186

  

–40 789 591

  

180 640 353

  

3 475 946 457

Reclassification of profit carryforward to voluntary retained earnings

  

 

  

 

  

 

  

180 640 353

  

 

  

–180 640 353

  

—

Reclassification

  

 

  

–181 357 499

  

 

  

181 357 499

  

 

  

 

  

—

Distribution

  

 

  

 

  

 

  

–181 357 499

  

 

  

 

  

–181 357 499

Changes in treasury shares

  

 

  

 

  

 

  

 

  

–6 398 903

  

 

  

–6 398 903

Profit for the financial year

  

 

  

 

  

 

  

 

  

 

  

11 295 791

  

11 295 791

Balance 31 December 2019

  

1 228 175 036

  

2 094 200 965

  

–1 264 297 991

  

1 277 300 539

  

–47 188 494

  

11 295 791

  

3 299 485 846

FURTHER READING