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Consolidated Statement of Changes in Equity

Consolidated statement of changes in equity for the year ended 31 December 2021

In CHF million
    Notes   Share capital   Share premium   Treasury shares   Accumulated other comprehen-sive income   Retained earnings   Total shareholders' equity   Hybrid equity   Non-controlling interests   Total equity
Balance as at 1 January       3   14   –77   3 995   12 810   16 745   425   93   17 263
Total net comprehensive income             –1 191   1 247   56     8   63
Issuance of hybrid equity               –2 1   –2   250     248
Equity-settled share-based payments         17         17       17
Purchases of treasury shares           –16       –16       –16
Share buyback   1        –409       –409       –409
Cancellation of treasury shares       0     205     –205        
Allocation of treasury shares under equity compensation plans         –13   13            
Acquisitions of subsidiaries                     19   19
Changes in ownership interest in subsidiaries               2   2     2   4
Dividends   1, 26            –654   –654     –2   –656
Interest on hybrid equity   26            –11   –11       –11
Income tax effects         –3       2   –1       –1
Balance as at end of period       3   15   –285   2 804   13 189   15 727   675   120   16 522
1 Issuance costs

Consolidated statement of changes in equity for the year ended 31 December 2020

In CHF million
    Notes   Share capital   Share premium   Treasury shares   Accumulated other comprehen-sive income   Retained earnings   Total shareholders' equity   Hybrid equity   Non-controlling interests   Total equity
Balance as at 1 January       171   7   –787   3 542   12 988   15 920   425   89   16 435
Total net comprehensive income             453   1 046   1 499     5   1 505
Reduction in par value       –168   9         –159       –159
Equity-settled share-based payments         15         15       15
Purchases of treasury shares           –14       –14       –14
Share buyback           –29       –29       –29
Cancellation of treasury shares       0     740     –740        
Allocation of treasury shares under equity compensation plans         –13   13            
Disposals of subsidiaries                     –1   –1
Dividends   26            –477   –477     –1   –478
Interest on hybrid equity   26            –9   –9       –9
Income tax effects         –4       2   –2       –2
Balance as at end of period       3   14   –77   3 995   12 810   16 745   425   93   17 263