Consolidated statement of changes in equity

(unaudited)

	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 2015	154'000	25'785	−168'585	1'671'273	−44'108	1'638'366	101'522	1'739'888
Net profit				37'666		37'666	3'132	40'798
Other comprehensive income					−19'301	−19'301	−1'517	−20'818
Net movements in treasury shares						0		0
Dividend 2014, paid 2015				−43'233		−43'233		−43'233
Dividend to non-controlling interests 2014, paid 2015						0	−1'609	−1'609
Increase / (reduction) in non-controlling interests						0	1'124	1'124
Other changes				−1'378		−1'378		−1'378
As at 30 June 2015	154'000	25'785	−168'585	1'664'327	−63'407	1'612'121	102'653	1'714'774

As at 1 January 2016	154'000	25'785	−168'584	1'709'205	−63'849	1'656'558	102'787	1'759'345
Net profit				42'282		42'282	744	43'026
Other comprehensive income					−29'314	−29'314	−1'900	−31'214
Net movements in treasury shares		−817	1'539			722		722
Dividend 2015, paid 2016				−46'145		−46'145		−46'145
Dividend to non-controlling interests 2015, paid 2016						0	−1'623	−1'623
Increase / (reduction) in non-controlling interests				−1'418	62	−1'356	3'274	1'918
As at 30 June 2016	154'000	24'968	−167'045	1'703'925	−93'101	1'622'746	103'282	1'726'028