Consolidated changes in shareholders’ equity
in CHF 1,000 | Share capital | Treasury shares | Capital reserves | Income reserves | Unrealised FVTOCI gains/losses | Actuarial gains/losses from defined-benefit pension plans | Foreign-currency translation differences | Equity of shareholders of VP Bank Ltd, Vaduz | Minority interests | Total shareholders’ equity |
Total shareholders’ equity 01/01/2014 | 59,148 | –25,903 | –11,803 | 933,176 | –9,041 | –31,428 | –25,406 | 888,743 | 0 | 888,743 |
Other comprehensive income, after income tax |
|
|
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| 7,458 | 7,458 |
| 7,458 |
Changes in value transferred to profit reserves |
|
|
|
|
|
|
| 0 |
| 0 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –752 |
|
| –752 |
| –752 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –26,188 |
| –26,188 |
| –26,188 |
Net income |
|
|
| 20,025 |
|
|
| 20,025 |
| 20,025 |
Total reported result 31/12/2014 | 0 | 0 | 0 | 20,025 | –752 | –26,188 | 7,458 | 543 | 0 | 543 |
Dividends 2013 |
|
|
| –20,345 |
|
|
| –20,345 |
| –20,345 |
Management equity participation plan (LTI) |
|
| –1,274 |
|
|
|
| –1,274 |
| –1,274 |
Movement in treasury shares1 |
| 4,886 | –4,096 |
|
|
|
| 790 |
| 790 |
Total shareholders’ equity 31/12/2014 | 59,148 | –21,017 | –17,173 | 932,856 | –9,793 | –57,616 | –17,948 | 868,457 | 0 | 868,457 |
|
|
|
|
|
|
|
|
|
|
|
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, after income tax |
|
|
|
|
|
|
|
|
|
|
Foreign-currency translation differences |
|
|
|
|
|
| –1,901 | –1,901 |
| –1,901 |
Changes in value transferred to profit reserves |
|
|
|
|
|
| 1,854 | 1,854 |
| 1,854 |
Changes in value of FVTOCI financial instruments |
|
|
|
| –4,055 |
|
| –4,055 |
| –4,055 |
Actuarial gains/losses from defined-benefit pension plans |
|
|
|
|
| –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 subsidiaries2 |
|
|
| 5,857 |
|
| –8,563 | –2,706 | –17,063 | –19,769 |
Dividends 2012 |
|
|
| –14,489 |
|
|
| –14,489 | –1,246 | –15,735 |
Management equity participation plan (LTI) |
|
| 2,092 |
|
|
|
| 2,092 |
| 2,092 |
Movement in treasury shares1 |
| 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 |
- Details on transactions with treasury shares can be found in note 31.
- Details on transactions can be found in notes 45 and 46.