Condensed Consolidated Statement of Changes in Equity (unaudited)

Consolidated statement of changes in equity for the 6 months ended 30 June 2012
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
  164 1 651 –25 –833 1 544 6 626 9 127 35 9 162
Total net comprehensive income
  –34 531 360 857 0 857
Distribution out of the capital contribution reserve
1  –144 –144 –144
Equity-settled share-based payments
  4 4 0 4
Allocation of treasury shares under equity compensation plans
  –7 7
Disposals of subsidiaries
  0 0
Capital contributions from non-controlling interests
  0 0
Dividends
  –1 –1
Balance as at end of period
  164 1 504 –18 –867 2 075 6 986 9 844 34 9 878


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


 

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