Consolidated statement of changes in equity
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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 |
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As at 1 January 2018 |
154'000 |
23'509 |
–163'886 |
1'795'561 |
–53'129 |
1'756'055 |
115'224 |
1'871'279 |
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Net profit |
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42'146 |
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42'146 |
3'656 |
45'802 |
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Other comprehensive income |
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9'319 |
9'319 |
965 |
10'284 |
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Net movements in treasury shares |
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–2'097 |
5'621 |
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3'524 |
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3'524 |
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Dividend 2017, paid 2018 |
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–57'883 |
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–57'883 |
–1'826 |
–59'710 |
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Increase / (Reduction) in non-controlling interests |
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–11 |
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–11 |
11 |
0 |
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As at 30 June 2018 |
154'000 |
21'412 |
–158'265 |
1'779'812 |
–43'810 |
1'753'150 |
118'030 |
1'871'180 |
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As at 1 January 2019 |
154'000 |
–21'157 |
–8'195 |
1'815'053 |
–53'388 |
1'886'313 |
123'391 |
2'009'705 |
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Net profit |
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57'517 |
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57'517 |
3'549 |
61'065 |
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Other comprehensive income |
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5'713 |
5'713 |
–942 |
4'771 |
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Net movements in treasury shares |
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–1'170 |
–6'430 |
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–7'600 |
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–7'600 |
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Dividend 2018, paid 2019 |
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–64'309 |
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–64'309 |
–2'175 |
–66'484 |
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Increase / (Reduction) in non-controlling interests |
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0 |
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0 |
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As at 30 June 2019 |
154'000 |
–22'328 |
–14'625 |
1'808'260 |
–47'675 |
1'877'632 |
123'823 |
2'001'455 |
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