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Consolidated statement of changes in equity for the year ended 31 December 2018

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In CHF millionNotesShare
capital
Share
premium
Treasury
shares
Accumulated
other
comprehen-
sive income
Retained
earnings
Total
shareholders’
equity
Hybrid
equity
Non-
controlling
interests
Total
equity
Balance as at 1 January 175803–263 37411 16915 4958815 583
Total net comprehensive income26 –1 4641 076–3883–385
Distribution out of capital contribution reserve1 –460–460–460
Issuance of hybrid equity –3–3425422
Equity-settled share-based payments 101010
Purchases of treasury shares –39–39–39
Share buyback –87–87–87
Allocation of treasury shares under equity compensation plans –1212
Disposals of subsidiaries –5–5
Acquisitions of subsidiaries 33
Transfer of revaluation surplus –2525
Dividends –4–4
Interest on hybrid equity26 –4–4–4
BALANCE AS AT END OF PERIOD 175341–1401 88512 26114 5224258615 034

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

i Excel-Download
In CHF millionNotesShare
capital
Share
premium
Treasury
shares
Accumulated
other
comprehen-
sive
income
Retained
earnings
Total
shareholders’
equity
Hybrid
equity
Non-controlling
interests
Total
equity
Balance as at 1 January164745–372 67310 11313 6578213 739
Total net comprehensive income26 7011 0071 708101 718
Distribution out of capital contribution reserve–356–356–356
Conversion of convertible debt20 1141650477477
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