Consolidated statement of changes in equity
audited information

 Download Excel

in CHF thousands

Attributable to shareholders of LLB AG

 

Equity
capital

Treasury
shares

Capital
reserves

Retained
earnings

Other
reserves

Total

Minority
interests

Total
equity

As at 1 January 2008

154'000

–201'619

49'618

1'571'986

4'279

1'578'264

92'937

1'671'201

Total comprehensive income 2008

 

 

 

144'701

–45'855

98'846

6'205

105'051

Net movements in treasury shares

 

–229

150

 

 

–79

 

–79

Dividend 2007, paid 2008

 

 

 

–96'805

 

–96'805

 

–96'805

Dividend to non-controlling interests 2007, paid 2008

 

 

 

–8'276

 

–8'276

–2'429

–10'705

Increase (reduction) in
non-controlling interests

 

 

 

 

 

0

–1'171

–1'171

Allocation to
LLB Employer Foundation

 

 

 

–2'000

2'000

0

 

0

Other changes

 

 

 

65

 

65

 

65

As at 31 December 2008

154'000

–201'848

49'768

1'609'671

–39'576

1'572'015

95'542

1'667'557

 

 

 

 

 

 

 

 

 

Total comprehensive income 2009

 

 

 

174'245

15'302

189'547

6'530

196'077

Net movements in treasury shares

 

2'144

–24

 

 

2'120

 

2'120

Dividend 2008, paid 2009

 

 

 

–96'848

 

–96'848

 

–96'848

Dividend to non-controlling interests 2008, paid 2009

 

 

 

–1'510

 

–1'510

–2'330

–3'840

Increase (reduction) in
non-controlling interests

 

 

 

 

 

0

–2'620

–2'620

Allocation to
LLB Employer Foundation

 

 

 

–2'000

2'000

0

 

0

Other changes

 

 

 

895

 

895

 

895

As at 31 December 2009

154'000

–199'704

49'744

1'684'453

–22'274

1'666'219

97'122

1'763'341

The notes are an integral part of these consolidated reports.