Condensed Consolidated Statement of Changes in Equity (unaudited)


Consolidated statement of changes in equity for the 6 months ended 30 June 2015
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 1 237 –31 3 067 8 319 12 755 76 12 831
Total net comprehensive income
  –1 317 490 –827 –1 –829
Distribution out of capital contribution reserve
1  –207 –207 –207
Equity-settled share-based payments
  5 5 5
Purchases of treasury shares
  –35 –35 –35
Sales of treasury shares
  0 0 0 0
Allocation of treasury shares under equity compensation plans
  –17 17
Acquisitions of subsidiaries
  1 1
Capital contributions from non-controlling interests
  2 2
Dividends
  –1 –1
Balance as at end of period
  164 1 018 –49 1 750 8 809 11 691 77 11 767


Consolidated statement of changes in equity for the 6 months ended 30 June 2014
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 1 414 –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
  –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


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