Consolidated Statement of Changes in Equity II
Consolidated statement of changes in equity for the year ended 31 December 2010
| In CHF million | ||||||||||||||||||||
Notes |
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
|
27 | – | – | – | –546 | 250 | 557 | 261 | –4 | 257 | ||||||||||
|
Convertible debt, reclassification of equity component
|
– | –56 | – | – | – | 56 | – | – | – | |||||||||||
|
Reduction in par value
|
27 | –77 | 0 | – | – | – | – | –77 | – | –77 | ||||||||||
|
Equity-settled share-based payments
|
– | 3 | – | – | – | – | 3 | – | 3 | |||||||||||
|
Purchases of treasury shares
|
– | – | –1 | – | – | – | –1 | – | –1 | |||||||||||
|
Sales of treasury shares
|
– | 2 | 8 | – | – | – | 10 | – | 10 | |||||||||||
|
Capital contributions from non-controlling interests
|
– | – | – | – | – | – | – | 0 | 0 | |||||||||||
|
Dividends
|
– | – | – | – | – | – | – | 0 | 0 | |||||||||||
|
Balance as at end of period
|
308 | 1 646 | –18 | –762 | 209 | 6 021 | 7 404 | 33 | 7 437 | |||||||||||
