Condensed Consolidated Statement of Changes in Equity (unaudited)

Consolidated statement of changes in equity for the half-year ended 30 June 2008

In CHF million
 
 
 
 
 
 





Notes 




Share
capital




Share
premium




Treasury
shares
Foreign
currency
trans-
lation
differ-
ences
Gains/
losses
recog-
nised
directly
in equity




Retained
earnings


Total
share-
holders'
equity




Minority
interest




Total
equity
Balance as at 1 January   1 1892 612–618123–8094 7807 277577 334
Changes in foreign currency translation differences      – – – –95 – – –95 3 –92
Changes in gains/losses recognised directly in equity      – – – – –1 576 – –1 576 –1 –1 577
Disposals of subsidiaries   –7139132–4128
Net profit   1 6381 638–11 637
Total recognised income and expense for the period      – – – –102 –1 437 1 638 99 –3 96
Conversion of convertible debt 14  0222
Obligation to purchase own shares   –12–12–12
Equity-settled share-based payments   666
Purchases of treasury shares   –286–286–286
Sales of treasury shares   –8150142142
Disposals of subsidiaries   1212–17–5
Acquisitions of subsidiaries   1414
Dividends   –5–5
Balance as at 30 June   1 1892 600–74221–2 2466 4187 240467 286


Consolidated statement of changes in equity for the half-year ended 30 June 2007

In CHF million
 
 
 
 
 
 
 



Share
capital




Share
premium




Treasury
shares
Foreign
currency
trans-
lation
differ-
ences
Gains/
losses
recog-
nised
directly
in equity




Retained
earnings


Total
share-
holders'
equity




Minority
interest




Total
equity
Balance as at 1 January    1 3852 459–66613053 4357 5792727 851
Changes in foreign currency translation differences       – – – 71 – – 71 8 79
Changes in gains/losses recognised directly in equity       – – – – –849 – –849 –3 –852
Net profit    61561520635
Total recognised income and expense for the period       – – – 71 –849 615 –163 25 –138
Conversion of convertible debt    14506464
Options on own shares    –6–6–6
Obligation to purchase own shares    –18–18–18
Equity-settled share-based payments    555
Purchases of treasury shares    –636–636–636
Sales of treasury shares    1369370370
Acquisitions of minority interest    00
Capital contributions from minority interest       – – – – – – – 0 0
Dividends    –8–8
Balance as at 30 June    1 3992 491–333132–5444 0507 1952897 484