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Consolidated statement of changes in equity (unaudited)

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in CHF thousands

Attributable to shareholders of LLB AG

 

 

 

Equity
capital

Treasury
shares

Capital
reserves

Retained
earnings

Other
reserves

Total

Non-
controlling
interests

Total
equity
capital

As at 1 January 2010

154'000

–199'704

49'744

1'684'453

–22'274

1'666'219

97'122

1'763'341

Total comprehensive income first half 2010

 

 

 

57'667

–7'405

50'262

2'575

52'837

Net movements in treasury shares

 

–450

–266

 

 

–716

 

–716

Dividend 2009, paid 2010

 

 

 

–96'900

 

–96'900

 

–96'900

Dividend to non-controlling interests 2009, paid 2010

 

 

 

–1'413

 

–1'413

 

–1'413

Increase (reduction) in non-controlling interests

 

 

 

 

 

0

–375

–375

Allocation to LLB Employer Foundation

 

 

 

–2'000

2'000

0

 

0

Other changes

 

 

 

7

 

7

 

7

As at 30 June 2010

154'000

–200'154

49'478

1'641'814

–27'679

1'617'459

99'322

1'716'781

 

 

 

 

 

 

 

 

 

Total comprehensive income second half 2010

 

 

 

45'139

9'007

54'146

2'518

56'664

Net movements in treasury shares

 

1'767

1

 

 

1'768

 

1'768

Dividend 2009, paid 2010

 

 

 

 

 

0

 

0

Dividend to non-controlling interests 2009, paid 2010

 

 

 

 

 

0

–2'336

–2'336

Increase (reduction) in non-controlling interests

 

 

 

 

 

0

186

186

Other changes

 

 

 

–4

 

–4

 

–4

As at 31 December 2010

154'000

–198'387

49'479

1'686'949

–18'672

1'673'369

99'690

1'773'059

 

 

 

 

 

 

 

 

 

Total comprehensive income first half 2011

 

 

 

32'469

–9'288

23'181

1'503

24'684

Net movements in treasury shares

 

–7'643

–1

 

 

–7'644

 

–7'644

Dividend 2010, paid 2011

 

 

 

–96'636

 

–96'636

 

–96'636

Dividend to non-controlling interests 2010, paid 2011

 

 

 

–1'283

 

–1'283

–2'366

–3'649

Increase (reduction) in non-controlling interests

 

 

 

 

 

0

627

627

Allocation to LLB Employer Foundation

 

 

 

–2'000

2'000

0

 

0

Allocation to the Future Foundation of Liechtensteinische Landesbank AG

 

 

 

–3'000

 

–3'000

 

–3'000

Other changes

 

 

 

131

 

131

 

131

As at 30 June 2011

154'000

–206'030

49'478

1'616'630

–25'960

1'588'118

99'454

1'687'572