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 | |||||||||||
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1 Issuance costs
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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 | |||||||||||