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Results

11. Reconciliation of Equity

Audited information

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in CHF

 

Share capital

 

Statutory capital reserves

 

Other statutary reserves

 

Voluntary retained earnings

 

Treasury shares

 

Net income

 

Total

 

 

 

 

from capital
contribution1

 

from retained earnings2

 

 

 

 

 

 

 

 

 

 

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

Reclassification of profit carryforward to voluntary retained earnings

 

 

 

 

 

 

 

 

 

11 295 791

 

 

 

–11 295 791

 

—

Reclassification from voluntary retained earnings to statutory reserves

 

 

 

 

 

 

 

220 000 000

 

–220 000 000

 

 

 

 

 

—

Reclassification

 

 

 

–785 985 551

 

 

 

 

 

785 985 551

 

 

 

 

 

—

Distribution

 

 

 

 

 

 

 

 

 

–988 661 070

 

 

 

 

 

–988 661 070

Changes in treasury shares

 

 

 

 

 

 

 

 

 

 

 

3 671 421

 

 

 

3 671 421

Profit for the financial year

 

 

 

 

 

 

 

 

 

 

 

 

 

271 260 385

 

271 260 385

Balance 31 December 2020

 

1 228 175 036

 

1 308 215 414

 

–1 264 297 991

 

220 000 000

 

865 920 811

 

–43 517 073

 

271 260 385

 

2 585 756 582

1

In 2012, the Swiss Federal Tax Administration confirmed qualifying capital contribution reserves of approximately CHF 1.7 billion (as per 31 December 2020 due to distributions still amounting of approximately CHF 40 million). 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..

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