Condensed Consolidated Statement of Changes in Equity (unaudited)

Consolidated statement of changes in equity for the 6 months ended 30 June 2011
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
  308 1 646 –18 –762 209 6 021 7 404 33 7 437
Total net comprehensive income
  –64 –243 403 96 1 97
Equity-settled share-based payments
  2 2 2
Purchases of treasury shares
  –6 –6 –6
Sales of treasury shares
  0 0 0 0
Acquisitions of subsidiaries
  1 1
Changes in ownership interest in subsidiaries
  0 0 0 0
Capital contributions from non-controlling interests
  0 0
Dividends
  –1 –1
Balance as at end of period
  308 1 648 –24 –826 –34 6 424 7 496 34 7 530


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
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