Consolidated statement of changes in equity
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Attributable to shareholders of LLB |
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in CHF thousands |
Note |
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 |
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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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77'991 |
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77'991 |
7'136 |
85'127 |
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Other comprehensive income |
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–259 |
–259 |
1'142 |
883 |
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Net movements in treasury shares |
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–44'666 |
155'691 |
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111'025 |
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111'025 |
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Dividend 2017, paid 2018 |
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–57'883 |
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–57'883 |
–1'826 |
–59'709 |
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Increase / (Reduction) in non-controlling interests |
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–616 |
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–616 |
1'715 |
1'099 |
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As at 31 December 2018 |
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154'000 |
–21'157 |
–8'195 |
1'815'053 |
–53'388 |
1'886'313 |
123'391 |
2'009'705 |
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As at 1 January 2019 |
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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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115'274 |
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115'274 |
8'104 |
123'378 |
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Other comprehensive income |
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8'585 |
8'585 |
2'021 |
10'606 |
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Net movements in treasury shares |
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–1'275 |
–15'379 |
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–16'654 |
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–16'654 |
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Dividend 2018, paid 2019 |
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–64'309 |
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–64'309 |
–2'167 |
–66'475 |
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Increase / (Reduction) in non-controlling interests |
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|
102 |
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102 |
–564 |
–462 |
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As at 31 December 2019 |
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154'000 |
–22'432 |
–23'574 |
1'866'121 |
–44'803 |
1'929'312 |
130'785 |
2'060'097 |
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