Condensed Consolidated Statement of Changes in Equity (unaudited)

Consolidated statement of changes in equity for the 6 months ended 30 June 2010
In CHF million  
 

Share
capital


Share
premium


Treasury
shares
Foreign
currency
translation
differences
Gains/losses
recognised
directly in
equity


Retained
earnings

Total
shareholders'
equity

Non-
controlling
interests



Total equity
Balance as at 1 January
  385 1 697 –25 –216 –41 5 408 7 208 37 7 245
Total net comprehensive income
  –375 570 268 463 –3 460
Convertible debt, reclassification of equity component
  –56 56
Equity-settled share-based payments
  2 2 2
Purchases of treasury shares
 
Sales of treasury shares
  1 7 8 8
Dividends
  0 0
Balance as at end of period
  385 1 644 –18 –591 529 5 732 7 681 34 7 715


Consolidated statement of changes in equity for the 6 months ended 30 June 2009
In CHF million  
 

Share
capital


Share
premium


Treasury
shares
Foreign
currency
translation
differences
Gains/losses
recognised
directly in
equity


Retained
earnings

Total
shareholders'
equity

Non-
controlling
interests



Total equity
Balance as at 1 January
  596 2 690 –1 167 –195 –445 5 130 6 609 43 6 652
Total net comprehensive income
  84 –173 142 53 –1 52
Equity-settled share-based payments
  0 0 0 0
Purchases of treasury shares
  –94 –94 –94
Sales of treasury shares
  –327 511 184 184
Acquisitions of subsidiaries
  1 1
Purchases of non-controlling interests
  –2 –2
Dividends
  0 0
Balance as at end of period
  596 2 363 –750 –111 –618 5 272 6 752 41 6 793