Consolidated statement of changes in equity (unaudited)

 

Attributable to shareholders of LLB

 

 

 

in CHF thousands

Share
capital

Treasury
shares

Capital
reserves

Retained
earnings

Other
reserves

Total

 

Non-
controlling
interests

Total
equity

*

Largely corresponds to the coupon tax paid on old reserves.

As at 1 January 2011

154'000

–198'387

49'479

1'686'949

–18'672

1'673'369

 

99'690

1'773'059

Net profit

 

 

 

32'469

 

32'469

 

1'787

34'256

Total other comprehensive income

 

 

 

 

–9'288

–9'288

 

–284

–9'572

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

 

 

 

 

 

 

 

 

 

 

As at 1 January 2012

154'000

–206'179

49'458

1'594'895

–51'666

1'540'508

 

101'156

1'641'664

Net profit

 

 

 

59'764

 

59'764

 

1'857

61'621

Total other comprehensive income

 

 

 

 

–6'013

–6'013

 

–231

–6'243

Net movements in treasury shares

 

59

 

 

 

59

 

 

59

Dividend 2011, paid 2012

 

 

 

–8'526

 

–8'526

 

 

–8'526

Dividend to non-controlling interests 2011, paid 2012

 

 

 

 

 

0

 

–2'359

–2'359

Increase (reduction) in non-controlling interests

 

 

 

 

 

0

 

–456

–456

Allocation to LLB Employer Foundation

 

 

 

 

 

0

 

 

0

Allocation to the Future Foundation
of Liechtensteinische Landesbank AG

 

 

 

 

 

0

 

 

0

Other changes *

 

 

 

–33'781

 

–33'781

 

 

–33'781

As at 30 June 2012

154'000

–206'120

49'458

1'612'353

–57'679

1'552'012

 

99'967

1'651'979

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