Consolidated statement of changes in equity

(XLS:) Download

 

 

 

 

Attributable to shareholders of LLB

 

 

 

 

in CHF thousands

 

Note

 

Share capital

 

Share premium

 

Treasury shares

 

Retained earnings

 

Other reserves

 

Total

 

Non-controlling interests

 

Total equity

As at 1 January 2018

 

 

 

154'000

 

23'509

 

–163'886

 

1'795'561

 

–53'129

 

1'756'055

 

115'224

 

1'871'279

Net profit

 

 

 

 

 

 

 

 

 

77'991

 

 

 

77'991

 

7'136

 

85'127

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

–259

 

–259

 

1'142

 

883

Net movements in treasury shares

 

31 / 32

 

 

 

–44'666

 

155'691

 

 

 

 

 

111'025

 

 

 

111'025

Dividend 2017, paid 2018

 

33 / 35

 

 

 

 

 

 

 

–57'883

 

 

 

–57'883

 

–1'826

 

–59'709

Increase / (Reduction) in non-controlling interests

 

33 / 34 / 35

 

 

 

 

 

 

 

–616

 

 

 

–616

 

1'715

 

1'099

As at 31 December 2018

 

 

 

154'000

 

–21'157

 

–8'195

 

1'815'053

 

–53'388

 

1'886'313

 

123'391

 

2'009'705

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at 1 January 2019

 

 

 

154'000

 

–21'157

 

–8'195

 

1'815'053

 

–53'388

 

1'886'313

 

123'391

 

2'009'705

Net profit

 

 

 

 

 

 

 

 

 

115'274

 

 

 

115'274

 

8'104

 

123'378

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

8'585

 

8'585

 

2'021

 

10'606

Net movements in treasury shares

 

31 / 32

 

 

 

–1'275

 

–15'379

 

 

 

 

 

–16'654

 

 

 

–16'654

Dividend 2018, paid 2019

 

33 / 35

 

 

 

 

 

 

 

–64'309

 

 

 

–64'309

 

–2'167

 

–66'475

Increase / (Reduction) in non-controlling interests

 

33 / 34 / 35

 

 

 

 

 

 

 

102

 

 

 

102

 

–564

 

–462

As at 31 December 2019

 

 

 

154'000

 

–22'432

 

–23'574

 

1'866'121

 

–44'803

 

1'929'312

 

130'785

 

2'060'097