Statement of shareholders' equity
| CHF millions |
Common stock |
Addi- tional paid-in capital |
Net un- realised gains/ losses,
net of tax |
Foreign currency translation |
Retained earnings |
Reserve for own shares |
Total |
|
|
|||||||
| Balance as of 31 December 2001 |
32
|
5757
|
2259
|
1288
|
13044
|
218
|
22598
|
| Net income/loss |
-91
|
-91
|
|||||
|
Change in unrealised gains/losses on securities, net (note 2) |
-2974
|
-2974
|
|||||
|
Change in foreign currency translation |
-2201
|
-2201
|
|||||
| Dividends |
-776
|
-776
|
|||||
| Change in own shares (note 9) |
81
|
-81
|
|||||
| Equity issued |
212
|
212
|
|||||
| Addition minimum liability, net (note 11) |
-82
|
-82
|
|||||
|
|
|||||||
| Balance as of 31 December 2002 |
32
|
5969
|
-715
|
-913
|
12176
|
137
|
16686
|
|
|
|||||||
| Net income |
1702
|
1702
|
|||||
|
Change in unrealised gains/losses on securities, net (note 2) |
1116
|
1116
|
|||||
| Change in foreign currency translation |
-513
|
-513
|
|||||
| Dividends |
-310
|
-310
|
|||||
| Change in own shares (note 9) |
27
|
-27
|
|||||
| Equity repurchased |
-148
|
-148
|
|||||
|
Additional minimum liability, net (note 11) |
-22
|
-22
|
|||||
|
|
|||||||
| Balance as of 31 December 2003 |
32
|
5821
|
401
|
-1426
|
13573
|
110
|
18511
|
|
|
|||||||
The accompanying notes are an integral part of the Group financial statements.
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