Statement of changes in equity 

as at 30 June 2018

 

Cooperative capital in 1,000 CHF

Retained earnings reserve in 1,000 CHF

Reserves for general banking risks in 1,000 CHF

Currency translation differences in 1,000 CHF

Minority interests in 1,000 CHF

Profit in 1,000 CHF

Total in 1,000 CHF

Equity capital at 1.1.2018

1,957,396

12,745,940

80,000

7

-357

917,068

15,700,054

Capital increase

121,072

 

 

 

 

 

121,072

Capital decrease

-26,975

 

 

 

 

 

-26,975

Changes in minority interests

 

 

 

 

6,979

 

6,979

Currency translation differences

 

 

 

4

 

 

4

Interest on the cooperative capital

 

 

 

 

 

-51,767

-51,767

Allocation to voluntary retained earnings reserves

 

865,301

 

 

 

-865,301

Profit

 

 

 

 

-2,061

416,294

414,233

Equity capital at 30.6.2018

2,051,493

13,611,241

80,000

11

4,561

416,294

16,163,600