Consolidated statement of changes in equity
(unaudited)
Download |
|
Attributable to shareholders of LLB |
|
|
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in CHF thousands |
Share capital |
Share premium |
Treasury shares |
Retained earnings |
Other reserves |
Total |
Non- controlling interests |
Total equity |
||||||||
As at 1 January 2016 |
154'000 |
25'785 |
–168'584 |
1'709'205 |
–63'849 |
1'656'558 |
102'787 |
1'759'345 |
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Net profit |
|
|
|
42'282 |
|
42'282 |
744 |
43'026 |
||||||||
Other comprehensive income |
|
|
|
|
–29'314 |
–29'314 |
–1'900 |
–31'214 |
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Net movements in treasury shares |
|
–817 |
1'539 |
|
|
722 |
|
722 |
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Dividend 2015, paid 2016 |
|
|
|
–46'145 |
|
–46'145 |
|
–46'145 |
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Dividend to non-controlling interests 2015, paid 2016 |
|
|
|
|
|
0 |
–1'623 |
–1'623 |
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Increase / (reduction) in non-controlling interests |
|
|
|
–1'418 |
62 |
–1'356 |
3'274 |
1'918 |
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As at 30 June 2016 |
154'000 |
24'968 |
–167'045 |
1'703'925 |
–93'101 |
1'622'746 |
103'282 |
1'726'028 |
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|
|
|
|
|
|
|
|
|
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As at 1 January 2017 |
154'000 |
24'968 |
–167'045 |
1'758'816 |
–74'511 |
1'696'228 |
110'146 |
1'806'374 |
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Net profit |
|
|
|
57'292 |
|
57'292 |
2'697 |
59'990 |
||||||||
Other comprehensive income |
|
|
|
|
4'959 |
4'959 |
90 |
5'049 |
||||||||
Net movements in treasury shares |
|
–1'458 |
3'159 |
|
|
1'701 |
|
1'701 |
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Dividend 2016, paid 2017 |
|
|
|
–49'091 |
|
–49'091 |
|
–49'091 |
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Dividend to non-controlling interests 2016, paid 2017 |
|
|
|
|
|
0 |
–1'623 |
–1'623 |
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Increase / (reduction) in non-controlling interests |
|
|
|
–10 |
0 |
–10 |
10 |
0 |
||||||||
As at 30 June 2017 |
154'000 |
23'509 |
–163'886 |
1'767'006 |
–69'552 |
1'711'078 |
111'320 |
1'822'398 |