Condensed Consolidated Statement of Changes in Equity (unaudited)

Consolidated statement of changes in equity for the half-year ended 30 June 2009

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



Non-
controlling
interests




Total
equity
Balance as at 1 January  5962 690–1 167–195–4455 1306 609436 652
Total net comprehensive income  84–17314253–152
Equity-settled share-based payments  0000
Purchases of treasury shares  –94–94–94
Sales of treasury shares  –327511184184
Acquisitions of subsidiaries  11
Acquisitions of non-controlling interests  –2–2
Dividends  00
Balance as at end of period  5962 363–750–111–6185 2726 752416 793


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

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



Non-
controlling
interests




Total
equity
Balance as at 1 January  1 1892 612–618123–8094 7807 277577 334
Total net comprehensive income  –102–1 4371 63899–396
Conversion of convertible debt  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 end of period  1 1892 600–74221–2 2466 4187 240467 286