Consolidated statement of changes in equity

(unaudited)

(XLS:) Download

 

 

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 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at 1 January 2017

 

154'000

 

24'968

 

–167'045

 

1'758'816

 

–74'511

 

1'696'228

 

110'146

 

1'806'374

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

Dividend 2016, paid 2017

 

 

 

 

 

 

 

–49'091

 

 

 

–49'091

 

 

 

–49'091

Dividend to non-controlling interests 2016, paid 2017

 

 

 

 

 

 

 

 

 

 

 

0

 

–1'623

 

–1'623

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