E
:
prev: Consolidated Statement of Cash Flows
9
next: Notes to the Consolidated Financial Statements
E
:
prev: Consolidated Statement of Cash Flows
9
next: Notes to the Consolidated Financial Statements

Condensed Consolidated Statement of Changes in Equity (unaudited)

Related Links

Consolidated statement of changes in equity for the 6 months ended 30 June 2017

In CHF millionNotesShare capitalShare premiumTreasury sharesAccumulated
other comprehensive income
Retained earningsTotal shareholders' equityNon-
controlling interests
Total equity
Balance as at 1 January 164745–372 67310 11313 6578213 739
Total net comprehensive income –355214864490
Distribution out of capital contribution reserve1–356–356–356
Conversion of convertible debt1328199393
Equity-settled share-based payments 555
Sales of treasury shares 0000
Allocation of treasury shares under equity compensation plans –1111
In-kind contributions from non-controlling interests 1111
Dividends –1–1
BALANCE AS AT END OF PERIOD 166464–262 63810 64313 8849613 980


Consolidated statement of changes in equity for the 6 months ended 30 June 2016

In CHF millionShare capitalShare premiumTreasury sharesAccumulated
other comprehensive income
Retained earningsTotal shareholders' equityNon-
controlling interests
Total equity
Balance as at 1 January1641 022–491 8499 19112 1778112 258
Total net comprehensive income1 9064992 40512 406
Distribution out of capital contribution reserve–271–271–271
Conversion of convertible debt0000
Equity-settled share-based payments555
Sales of treasury shares0000
Allocation of treasury shares under equity compensation plans–1414
Dividends–1–1
BALANCE AS AT END OF PERIOD164741–353 7559 69114 3168014 396

My Report

Your page has been added successfully.