Consolidated changes in shareholders’ equity

Share
capital

Treasury
shares

Capital
reserves

Income
reserves

Reserves
financial
instru-
ments
IAS 39

Unrealised
gains/
losses
FVTOCI

Actuarial
gains/
losses from
defined-
benefit
pension
plans

Foreign-
currency
transla-
tion
differ-
ences

Equity of
sharehold-
ers of Ver-
waltungs-
und Privat-
Bank AG,
Vaduz

 Minor-
ity
interests

Total share-
holders’
equity

59,148

–38,632

–3,882

879,246

0

–2,766

–56,581

–14,639

821,894

18,986

840,880

 

 

 

0

 

0

 

 

0

 

0

 

 

 

 

 

–2,220

 

 

–2,220

 

–2,220

 

 

 

 

 

 

31,028

 

31,028

 

31,028

 

 

 

 

 

 

 

–2,157

–2,157

–254

–2,411

 

 

 

47,147

 

 

 

 

47,147

54

47,201

0

0

0

47,147

0

–2,220

31,028

–2,157

73,798

–200

73,598

 

 

 

–8,671

 

 

 

 

–8,671

–1,045

–9,716

 

 

 

–14,033

 

 

 

 

–14,033

 

–14,033

 

 

–3,527

 

 

 

 

 

–3,527

 

–3,527

 

5,139

–3,514

 

 

 

 

 

1,625

 

1,625

59,148

–33,493

–10,923

903,689

0

–4,986

–25,553

–16,796

871,086

17,741

888,827

 

 

 

 

 

 

 

 

 

 

 

 

59,148

–38,465

–5,323

902,648

–5,841

0

 

–14,382

897,785

17,843

915,628

 

 

 

–6,429

5,841

–8,195

 

 

–8,783

 

–8,783

 

 

 

 

 

 

–31,556

 

–31,556

 

–31,556

59,148

–38,465

–5,323

896,219

0

–8,195

–31,556

–14,382

857,446

17,843

875,289

 

 

 

0

 

0

 

 

0

 

0

 

 

 

 

 

5,429

 

 

5,429

 

5,429

 

 

 

 

 

 

–25,025

 

–25,025

 

–25,025

 

 

 

 

 

 

 

–257

–257

–31

–288

 

 

 

3,204

 

 

 

 

3,204

2,058

5,262

0

0

0

3,204

0

5,429

–25,025

–257

–16,649

2,027

–14,622

 

 

 

–20,177

 

 

 

 

–20,177

–884

–21,061

 

 

1,313

 

 

 

 

 

1,313

 

1,313

 

–167

128

 

 

 

 

 

–39

 

–39

59,148

–38,632

–3,882

879,246

0

–2,766

–56,581

–14,639

821,894

18,986

840,880

  1. Reduction of coupon tax on old reserves of Verwaltungs- und Privat-Bank Aktiengesellschaft, Vaduz, pursuant to AGM resolution in 2012.
  2. Details can be found in note 41 and in Article 2 of the “Principles underlying financial statement reporting”: “Changes to the principles of financial statement reporting and comparability”.