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Consolidated statement of changes in equity for the year ended 31 December 2017

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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 164745–372 67310 11313 6578213 739
Total net comprehensive income267011 0071 708101 718
Distribution out of capital contribution reserve1–356–356–356
Conversion of convertible debt201141650477477
Equity-settled share-based payments 999
Sales of treasury shares 0000
Allocation of treasury shares under equity
compensation plans
 –1212
Disposals of subsidiaries –10–10
Reduction in capital –2–2
In-kind contributions from non-controlling interests 1111
Dividends –3–3
BALANCE AS AT END OF PERIOD 175803–263 37411 16915 4958815 583

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

i Excel-Download
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 022–491 8499 19112 1778112 258
Total net comprehensive income268249221 74631 750
Distribution out of capital contribution reserve–271–271–271
Conversion of convertible debt200000
Equity-settled share-based payments 999
Purchases of treasury shares –3–3–3
Allocation of treasury shares under equity compensation plans 0000
Acquisitions of subsidiaries –1515
Capital contributions from non-controlling interests –1–1–1–2
Dividends –1–1
BALANCE AS AT END OF PERIOD 164745–372 67310 11313 6578213 739