Consolidated statement of changes in equity

unaudited

(XLS:)

 

Attributable to shareholders of LLB

 

 

in CHF thousands

Share capital

Share premium

Treasury shares

Retained earnings

Other reserves

Total

Non-
controlling interests

Total equity

As at 1 January 2013

154'000

49'458

–205'048

1'648'077

–40'012

1'606'475

100'812

1'707'287

Net profit

 

 

 

11'666

 

11'666

1'924

13'590

Other comprehensive income

 

 

 

 

6'016

6'016

61

6'077

Net movements in treasury shares

 

–1'839

1'722

 

 

–117

 

–117

Dividend 2012, paid 2013

 

 

 

–42'679

 

–42'679

 

–42'679

Dividend to non-controlling interests 2012, paid 2013

 

 

 

 

 

0

–1'572

–1'572

Increase / (reduction) in non-controlling interests

 

 

 

 

 

0

826

826

Changes from own interests in fully consolidated companies

 

 

 

–541

 

–541

 

–541

Deconsolidation and other changes

 

 

 

3'227

 

3'227

 

3'227

As at 31 June 2013

154'000

47'619

–203'326

1'619'750

–33'996

1'584'047

102'051

1'686'098

 

 

 

 

 

 

 

 

 

As at 1 January 2014

154'000

26'299

–167'816

1'649'357

1'083

1'662'923

104'278

1'767'201

Net profit

 

 

 

39'003

 

39'003

1'432

40'436

Other comprehensive income

 

 

 

 

–9'183

–9'183

–997

–10'180

Net movements in treasury shares

 

–514

1'382

 

 

867

 

867

Dividend 2013, paid 2014

 

 

 

–43'315

 

–43'315

 

–43'315

Dividend to non-controlling interests 2013, paid 2014

 

 

 

 

 

0

–1'586

–1'586

Increase / (reduction) in non-controlling interests

 

 

 

 

 

0

1'021

1'021

Changes from own interests in fully consolidated companies

 

 

 

–114

 

–114

 

–114

Deconsolidation and other changes

 

 

 

–307

 

–307

 

–307

As at 30 June 2014

154'000

25'785

–166'434

1'644'624

–8'100

1'649'876

104'148

1'754'023

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