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Consolidated Statement of Changes in Equity

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Consolidated statement of changes in equity for the year ended 31 December 2016

In CHF millionNotesShare
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 1641 022–491 8499 19112 1778112 258
Total net comprehensive income268249221 74631 750
Distribution out of capital contribution26–271–271–271
Conversion of convertible debt 0000
Equity-settled share-based payments 999
Purchases of treasury shares –3–3–3
Sales of treasury shares 0000
Allocation of treasury shares under equity compensation plans –1515
Changes in ownership interest in subsidiaries –1–1–1–2
Dividends –1–1
BALANCE AS AT END OF PERIOD 164745–372 67310 11313 6578213 739

Consolidated statement of changes in equity for the year ended 31 December 2015

In CHF millionNotesShare
capital
Share
premium
Treasury
shares
Accumulated
other
comprehen-
sive
income
Retained
earnings
Total
shareholders’
equity
Non-controlling
interests
Total
equity
Balance as at 1 January1641 237–313 0678 31912 7557612 831
Total net comprehensive income26–1 218872–3463–343
Distribution out of capital contribution reserve26–207–207–207
Equity-settled share-based payments 999
Purchases of treasury shares –35–35–35
Allocation of treasury shares under equity compensation plans –1717
Acquisitions of subsidiaries 11
Capital contributions from non-controlling interests 33
Dividends –1–1
BALANCE AS AT END OF PERIOD 1641 022–491 8499 19112 1778112 258

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