Consolidated statement of changes in equity

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attributable to shareholders of LLB

 

 

 

 

in CHF thousands

 

Note

 

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

 

−168'584

 

1'671'273

 

−44'108

 

1'638'366

 

101'521

 

1'739'888

Net profit

 

 

 

 

 

 

 

 

 

82'728

 

 

 

82'728

 

3'573

 

86'301

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

−19'741

 

−19'741

 

−1'822

 

−21'563

Net movements in treasury shares

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

 

 

0

Dividend 2014, paid 2015

 

 

 

 

 

 

 

 

 

−43'233

 

 

 

−43'233

 

−1'609

 

−44'842

Increase / (Reduction) in non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

1'124

 

1'124

Changes from own interests in fully consolidated companies

 

 

 

 

 

 

 

 

 

−227

 

 

 

−227

 

 

 

−227

Other changes

 

 

 

 

 

 

 

 

 

−1'336

 

 

 

−1'336

 

 

 

−1'336

As at 31 December 2015

 

 

 

154'000

 

25'785

 

−168'584

 

1'709'205

 

−63'849

 

1'656'558

 

102'787

 

1'759'345

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

98'181

 

 

 

98'181

 

5'688

 

103'869

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

−10'724

 

−10'724

 

25

 

−10'699

Net movements in treasury shares

 

29 / 30

 

 

 

−818

 

1'539

 

 

 

 

 

721

 

 

 

721

Dividend 2015, paid 2016

 

31 / 33

 

 

 

 

 

 

 

−46'145

 

 

 

−46'145

 

−1'623

 

−47'769

Increase / (Reduction) in non-controlling interests

 

31 / 32 / 33

 

 

 

 

 

 

 

−2'426

 

62

 

−2'363

 

3'269

 

906

As at 31 December 2016

 

 

 

154'000

 

24'968

 

−167'045

 

1'758'816

 

−74'511

 

1'696'228

 

110'146

 

1'806'374

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

 

 

 

105'739

 

 

 

105'739

 

5'520

 

111'259

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

12'140

 

12'140

 

2'223

 

14'364

Net movements in treasury shares

 

29 / 30

 

 

 

−1'458

 

3'159

 

 

 

 

 

1'701

 

 

 

1'701

Dividend 2016, paid 2017

 

31 / 33

 

 

 

 

 

 

 

−49'091

 

 

 

−49'091

 

−1'623

 

−50'714

Increase / (Reduction) in non-controlling interests

 

31 / 32 / 33

 

 

 

 

 

 

 

−10

 

0

 

−10

 

10

 

0

As at 31 December 2017

 

 

 

154'000

 

23'509

 

−163'886

 

1'815'454

 

−62'371

 

1'766'706

 

116'276

 

1'882'982