Consolidated changes in shareholders’ equity
in CHF 1,000 | Share capital | Treasury shares | Capital | Income | Unrealised gains/ | Actuarial | Foreign- | Equity of shareholders of Verwaltungs- und Privat-Bank AG, Vaduz | Minority | Total shareholders’ equity |
Total shareholders’ equity 01/01/2013 | 59,148 | –33,493 | –10,923 | 903,689 | –4,986 | –25,553 | –16,796 | 871,086 | 17,741 | 888,827 |
Other comprehensive income, |
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|
|
|
|
|
|
|
|
|
Foreign-currency translation |
|
|
|
|
|
| –1,901 | –1,901 |
| –1,901 |
Changes in value transferred |
|
|
|
|
|
| 1,854 | 1,854 |
| 1,854 |
Changes in value of FVTOCI |
|
|
|
| –4,055 |
|
| –4,055 |
| –4,055 |
Actuarial gains/losses from |
|
|
|
|
| –5,875 |
| –5,875 |
| –5,875 |
Net income |
|
|
| 38,119 |
|
|
| 38,119 | 568 | 38,687 |
Total reported result 31/12/2013 | 0 | 0 | 0 | 38,119 | –4,055 | –5,875 | –47 | 28,142 | 568 | 28,710 |
Purchase/sale subsidiaries 1 |
|
|
| 5,857 |
|
| –8,563 | –2,706 | –17,063 | –19,769 |
Dividends 2012 |
|
|
| –14,489 |
|
|
| –14,489 | –1,246 | –15,735 |
Management equity |
|
| 2,092 |
|
|
|
| 2,092 |
| 2,092 |
Movement in treasury shares2 |
| 7,590 | –2,972 |
|
|
|
| 4,618 |
| 4,618 |
Total shareholders’ equity 31/12/2013 | 59,148 | –25,903 | –11,803 | 933,176 | –9,041 | –31,428 | –25,406 | 888,743 | 0 | 888,743 |
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|
Total shareholders’ equity 01/01/2012 | 59,148 | –38,632 | –3,882 | 879,246 | –2,766 | –56,581 | –14,639 | 821,894 | 18,986 | 840,880 |
Other comprehensive income, |
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|
Foreign-currency translation |
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|
|
|
|
| –2,157 | –2,157 | –254 | –2,411 |
Changes in value transferred |
|
|
|
|
|
|
| 0 |
| 0 |
Changes in value of FVTOCI |
|
|
|
| –2,220 |
|
| –2,220 |
| –2,220 |
Actuarial gains/losses from |
|
|
|
|
| 31,028 |
| 31,028 |
| 31,028 |
Net income |
|
|
| 47,147 |
|
|
| 47,147 | 54 | 47,201 |
Total reported result 31/12/2012 | 0 | 0 | 0 | 47,147 | –2,220 | 31,028 | –2,157 | 73,798 | –200 | 73,598 |
Dividends 2011 |
|
|
| –8,671 |
|
|
| –8,671 | –1,045 | –9,716 |
Coupon tax on old reserves3 |
|
|
| –14,033 |
|
|
| –14,033 |
| –14,033 |
Management equity |
|
| –3,527 |
|
|
|
| –3,527 |
| –3,527 |
Movement in treasury shares2 |
| 5,139 | –3,514 |
|
|
|
| 1,625 |
| 1,625 |
Total shareholders’ equity 31/12/2012 | 59,148 | –33,493 | –10,923 | 903,689 | –4,986 | –25,553 | –16,796 | 871,086 | 17,741 | 888,827 |