Consolidated statement of changes in equity

(unaudited)
(XLS:)

 

Attributable to shareholders of LLB

 

 

in CHF thousands

Share
capital

Treasury
shares

Share
premium

Retained
earning

Other
reserves

Total

Non-controlling interest

Total
equity

As at 1 Januar 2012

154'000

–206'179

49'458

1'594'895

–51'666

1'540'508

101'156

1'641'664

Adjustment due to IAS 19 (revised)

 

 

 

 

9'410

 

410

 

As at 1 January 2012, adjusted

154'000

–206'179

49'458

1'594'895

–42'256

1'549'918

101'566

1'651'483

Net profit

 

 

 

59'048

 

59'048

1'823

60'871

Other comprehensive income

 

 

 

 

–4'652

–4'652

–125

–4'777

Net movements in treasury shares

 

59

 

 

 

59

 

59

Dividend 2011, paid 2012

 

 

 

–8'526

 

–8'526

 

–8'526

Dividend to non-controlling interests 2011, paid 2012

 

 

 

 

 

0

–2'359

–2'359

Increase (reduction) in
non-controlling interests

 

 

 

 

 

0

–456

–456

Coupon tax on old reserves

 

 

 

–32'603

 

–32'603

 

–32'603

Changes from own interests in fully consolidated companies

 

 

 

–1'178

 

–1'178

 

–1'178

Deconsolidation and other changes

 

 

 

 

 

0

 

0

As at 30 June 2012, adjusted

154'000

–206'120

49'458

1'611'636

–46'908

1'562'066

100'449

1'662'514

 

 

 

 

 

 

 

 

 

As at 1 January 2013, adjusted

154'000

–205'048

49'458

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

 

1'722

–1'839

 

 

–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 30 June 2013

154'000

–203'326

47'619

1'619'750

–33'996

1'584'047

102'051

1'686'098

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