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Financial information
Statement of changes in equity
| Spreadsheets |
Statement of changes in equity | |||||||||||||
CHF million | Share capital | Share premium | Treasury shares | Equity classified as obligation to purchase own shares | Retained earnings | Foreign currency translation | Financial investments available-for-sale | Cash flow hedges | Revaluation reserve from step acquisitions | Total equity attributable to UBS shareholders | Minority interests | Total equity | |
Balance at 31 December 2007 | 207 | 12,433 | (10,363) | (74) | 35,795 | (2,600) | 1,471 | (32) | 38 | 36,875 | 6,951 | 43,826 | |
Acquisition of treasury shares | (288) | (288) | (288) | ||||||||||
Disposition of treasury shares | 4,507 | 4,507 | 4,507 | ||||||||||
Net premium / (discount) on treasury share and own equity derivative activity | (2,150) | (2,150) | (2,150) | ||||||||||
Premium on shares issued and warrants exercised | (5,414) | (5,414) | (5,414) | ||||||||||
Employee share and share option plans | (1,610) | (1,610) | (1,610) | ||||||||||
Tax benefits from deferred compensation awards | 68 | 68 | 68 | ||||||||||
Dividends paid | 0 | (5) | (5) | ||||||||||
Equity classified as obligation to purchase own shares - movements | (20) | (20) | (20) | ||||||||||
Preferred securities | 0 | 0 | |||||||||||
New consolidations and other increases | 0 | 4 | 4 | ||||||||||
Deconsolidations and other decreases | 0 | (128) | (128) | ||||||||||
Total comprehensive income for the year recognized in equity | (11,617) | (2,557) | (377) | 642 | (13,909) | (512) | (14,421) | ||||||
Balance at 31 March 2008 | 207 | 3,327 | (6,144) | (94) | 24,178 | (5,157) | 1,094 | 610 | 38 | 18,059 | 6,310 | 24,369 | |
Balance at 31 December 2008 | 293 | 25,250 | (3,156) | (46) | 14,487 | (6,309) | 347 | 1,627 | 38 | 32,531 | 8,002 | 40,533 | |
Acquisition of treasury shares | (407) | (407) | (407) | ||||||||||
Disposition of treasury shares | 1,996 | 1,996 | 1,996 | ||||||||||
Net premium / (discount) on treasury share and own equity derivative activity | (1,255) | (1,255) | (1,255) | ||||||||||
Premium on shares issued and warrants exercised | (7) | (7) | (7) | ||||||||||
Employee share and share option plans | (470) | (470) | (470) | ||||||||||
Tax benefits from deferred compensation awards | 1 | 1 | 1 | ||||||||||
Dividends paid | 0 | (1) | (1) | ||||||||||
Equity classified as obligation to purchase own shares - movements | 15 | 15 | 15 | ||||||||||
Preferred securities | 0 | (7) | (7) | ||||||||||
New consolidations and other increases | 0 | 1 | 1 | ||||||||||
Deconsolidations and other decreases | 0 | (8) | (8) | ||||||||||
Total comprehensive income for the year recognized in equity | (1,975) | 538 | (14) | 329 | (1,122) | 436 | (686) | ||||||
Balance at 31 March 2009 | 293 | 23,519 | (1,567) | (31) | 12,512 | (5,771) | 333 | 1,956 | 38 | 31,283 | 8,423 | 39,706 | |
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