Consolidated statement of changes in shareholders’ equity

in CHF 1 000NotesShare capitalCapital reservesTreasury sharesRevalua- tion reserveRetained earningsShare- holders’ equity attributable to share- holders of Swiss Prime Site AGNon-con- trolling interestsTotal share-holders’ equity
Total as at 31.12.2015
(as reported according to IFRS)
1 065 6681 023 578102 0272 764 4504 955 7232434 955 966
 
Reconciliation from IFRS to Swiss GAAP FER2.2209– 209– 102 027– 242 523– 344 550– 344 550
 
Total as at 01.01.2016
(Swiss GAAP FER)
1 065 6681 023 787– 2092 521 9274 611 1732434 611 416
Profit312 093312 093– 963311 130
Compensation of goodwill from acquisitions of group companies– 68 725– 68 725– 68 725
Distribution from capital contribution reserves on 19.04.201623– 259 608– 259 608– 259 608
Conversion of 29 930 units of the CHF 190.35 million convertible bond into 1 827 383 registered shares 2327 959119 752147 711147 711
Issue of 0.25% convertible bond, equity component234 2364 2364 236
Share-based compensation23202 951 2 971 2 971
Purchase of treasury shares23– 2 851– 2 851– 2 851
Total as at 31.12.20161 093 627888 187– 1092 765 2954 747 000– 7204 746 280
 
Profit
305 330305 330153305 483
Compensation of goodwill from acquisitions of group companies– 11 544– 11 544– 11 544
Goodwill charged to income on sale of group companies1 1311 1311 131
Distribution from capital contribution reserves on 20.04.201723– 264 471– 264 471– 264 471
Share-based compensation234852 8893 3743 374
Purchase of treasury shares23– 2 783– 2 783– 2 783
Total as at 31.12.20171 093 627624 201–33 060 2124 778 037– 5674 777 470

Preparation of the consolidated financial statements has been carried out in accordance with Swiss GAAP FER since the beginning of 2017. The previous year’s figures were adjusted accordingly (restatement). Further information can be found in note 2.2 «Restatement Swiss GAAP FER».

The notes form an integral part of the consolidated financial statements.