Condensed Consolidated Statement of Changes in Equity (unaudited)


Consolidated statement of changes in equity for the 6 months ended 30 June 2014
In CHF million  



Notes 


Share
capital


Share
premium


Treasury
shares
Accumulated
other
comprehen-
sive income


Retained
earnings

Total
shareholders'
equity

Non-
controlling
interests



Total equity
Balance as at 1 January
  164 1 414 –26 –112 7 505 8 945 74 9 018
Total net comprehensive income
  1 630 484 2 113 3 2 116
Distribution out of capital contribution reserve
1  –176 –176 –176
Equity-settled share-based payments
  4 4 4
Purchases of treasury shares
  –10 –10 –10
Allocation of treasury shares under equity compensation plans
  –9 9
Dividends
  –1 –1
Balance as at end of period
  164 1 233 –27 1 518 7 988 10 877 76 10 952


Consolidated statement of changes in equity for the 6 months ended 30 June 2013
In CHF million  
 

Share
capital


Share
premium


Treasury
shares
Accumulated
other
comprehen-
sive income


Retained
earnings

Total
shareholders'
equity

Non-
controlling
interests



Total equity
Balance as at 1 January
  164 1 507 –17 1 745 6 724 10 122 33 10 155
Total net comprehensive income
  –1 700 472 –1 228 1 –1 227
Distribution out of capital contribution reserve
  –144 –144 –144
Equity-settled share-based payments
  4 4 4
Sales of treasury shares
  0 1 1 1
Allocation of treasury shares under equity compensation plans
  –3 3
Dividends
  0 0
Balance as at end of period
  164 1 364 –14 45 7 195 8 754 34 8 789


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