Statement of shareholders' equity

Art. 24e, Para. 1, Point 3.11, Banking Ord.

(XLS:)

in CHF thousands

2011

Shareholders' equity as at 1 January 2010

 

Share capital

154'000

Capital reserve

47'750

Legal reserves

390'550

Reserve for own shares

167'900

Other reserves

350'095

Provisions for general banking risks

425'000

Balance sheet profit

250'931

Total shareholders' equity as at 1 January 2011 (before profit distribution)

1'786'226

Dividend and other distributions from previous year's profit

–101'636

Release of provisions for general banking risks

–90'000

Net profit for the year

22'378

Total shareholders' equity at 31 December 2011 (before profit distribution)

1'616'968

 

 

Of which:

 

Share capital

154'000

Capital reserve

47'750

Legal reserves

390'550

Reserve for own shares

98'952

Other reserves

566'043

Provisions for general banking risks

335'000

Balance sheet profit

24'673

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