EXTRACT FROM THE FINANCIAL REPORT
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
| in CHF 1'000 | Share capital | Capital reserves | Treasury shares | Hedge reserve | Translation reserve | Goodwill offset | Other retained earnings | Equity attributable to shareholders of Burckhardt Compression Holding AG | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 04/01/2018 | 8'500 | 421 | –1'652 | –434 | 2'145 | –103'830 | 390'917 | 296'067 | 39'133 | 335'200 |
| Result for the period | 27'644 | 27'644 | 4'557 | 32'201 | ||||||
| Currency translation differences | –1'778 | –1'778 | –1'120 | –2'898 | ||||||
| Changes of cash flow hedges | –971 | –971 | –971 | |||||||
| Dividends paid | –20'361 | –20'361 | – | –20'361 | ||||||
| Share-based payments (distributed) | 25 | 70 | –95 | – | – | |||||
| Share-based payments (allocated) | 1'863 | 1'863 | 1'863 | |||||||
| Balance at 03/31/2019 | 8'500 | 446 | –1'582 | –1'405 | 367 | –103'830 | 399'968 | 302'464 | 42'570 | 345'034 |
| Balance at 04/01/2019 | 8'500 | 446 | –1'582 | –1'405 | 367 | –103'830 | 399'968 | 302'464 | 42'570 | 345'034 |
| Result for the period | 32'390 | 32'390 | 7'481 | 39'871 | ||||||
| Currency translation differences | –13'682 | –13'682 | –4'101 | –17'783 | ||||||
| Changes of cash flow hedges | 789 | 789 | 789 | |||||||
| Dividends paid | –20'363 | –20'363 | –1'926 | –22'289 | ||||||
| Changes in treasury shares | –3'735 | –3'735 | –3'735 | |||||||
| Share-based payments (distributed) | –11 | 101 | –90 | – | – | |||||
| Share-based payments (allocated) | 2'948 | 2'948 | 2'948 | |||||||
| Revaluation of 40% Investment Arkos | –9'324 | –9'324 | –9'324 | |||||||
| Goodwill on acquisition | –18'005 | –18'005 | –18'005 | |||||||
| Balance at 03/31/2020 | 8'500 | 435 | –5'216 | –616 | –13'315 | –121'835 | 405'529 | 273'482 | 44'024 | 317'506 |