Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Consolidated Statement of Changes in Equity For The Year Ended 31 December 2012

    Uploaded by

    Tahira Bayramova
    This document is a consolidated statement of changes in equity for the year ended 31 December 2012. It shows movements in equity components including share capital, treasury shares, retained earnings, other reserves, and non-controlling interests. In 2012, the company reported a profit of CHF 10.6 billion and total comprehensive income of CHF 9 billion. Total equity increased from CHF 58.3 billion to CHF 62.6 billion mainly due to profits, partly offset by dividends paid.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Consolidated Statement of Changes in Equity For The Year Ended 31 December 2012

    Uploaded by

    Tahira Bayramova
    23 views1 page
    This document is a consolidated statement of changes in equity for the year ended 31 December 2012. It shows movements in equity components including share capital, treasury shares, retained earnings, other reserves, and non-controlling interests. In 2012, the company reported a profit of CHF 10.6 billion and total comprehensive income of CHF 9 billion. Total equity increased from CHF 58.3 billion to CHF 62.6 billion mainly due to profits, partly offset by dividends paid.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a consolidated statement of changes in equity for the year ended 31 December 2012. It shows movements in equity components including share capital, treasury shares, retained earnings, other reserves, and non-controlling interests. In 2012, the company reported a profit of CHF 10.6 billion and total comprehensive income of CHF 9 billion. Total equity increased from CHF 58.3 billion to CHF 62.6 billion mainly due to profits, partly offset by dividends paid.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    23 views1 page

    Consolidated Statement of Changes in Equity For The Year Ended 31 December 2012

    Uploaded by

    Tahira Bayramova
    This document is a consolidated statement of changes in equity for the year ended 31 December 2012. It shows movements in equity components including share capital, treasury shares, retained earnings, other reserves, and non-controlling interests. In 2012, the company reported a profit of CHF 10.6 billion and total comprehensive income of CHF 9 billion. Total equity increased from CHF 58.3 billion to CHF 62.6 billion mainly due to profits, partly offset by dividends paid.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Consolidated statement of changes in equity

    for the year ended 31 December 2012

    In millions of CHF

    Non-controlling
    other reserves

    attributable to
    earnings and

    shareholders
    of the parent
    Total equity
    Translation
    Treasury

    Retained

    interests
    reserve
    capital

    shares

    equity
    Share

    Total
    Equity as at 31 December 2010 347 (11 108) (15 794) 88 422 61 867 731 62 598

    Profit for the year 9 487 9 487 317 9 804


    Other comprehensive income for the year (1 133) (1 845) (2 978) ( 33) (3 011)
    Total comprehensive income for the year (1 133) 7 642 6 509 284 6 793

    Dividend paid to shareholders of the parent (5 939) (5 939) (5 939)


    Dividends paid to non-controlling interests ( 226) ( 226)
    Movement of treasury shares (a) (4 615) ( 355) (4 970) (4 970)
    Equity compensation plans 175 5 180 180
    Changes in non-controlling interests (b) ( 996) ( 996) 688 ( 308)
    Reduction in share capital ( 17) 8 826 (8 809) — —
    Total transactions with owners ( 17) 4 386 (16 094) (11 725) 462 (11 263)

    Other movements (c) 146 146 146

    Equity as at 31 December 2011 330 (6 722) (16 927) 80 116 56 797 1 477 58 274

    Profit for the year 10 611 10 611 449 11 060


    Other comprehensive income for the year ( 996) ( 578) (1 574) ( 56) (1 630)
    Total comprehensive income for the year ( 996) 10 033 9 037 393 9 430

    Dividend paid to shareholders of the parent (6 213) (6 213) (6 213)


    Dividends paid to non-controlling interests ( 204) ( 204)
    Movement of treasury shares (a) 501 599 1 100 1 100
    Equity compensation plans 212 ( 39) 173 173
    Changes in non-controlling interests ( 94) ( 94) ( 9) ( 103)
    Reduction in share capital ( 8) 3 931 (3 923) — —
    Total transactions with owners ( 8) 4 644 (9 670) (5 034) ( 213) (5 247)

    Other movements (c) 147 147 147

    Equity as at 31 December 2012 322 (2 078) (17 923) 80 626 60 947 1 657 62 604

    (a) Movements reported under retained earnings and other reserves mainly relate to written put options on own shares.
    (b) Movements reported under retained earnings and other reserves include a put option for the acquisition of non-controlling interests.
    (c) Relates mainly to the adjustment for hyperinflation in Venezuela, considered as a hyperinflationary economy.

    You might also like