Consolidated Statement of Changes in Equity

For the year ended 31 December

2010



in millions of Swiss francs
Note Share Capital Retained earnings and reserves Own equity instruments Hedging reserve Fair value reserve for available-for-sale financial assets Currency translation differences Equity attributable to equity holders of the parent Non- controlling interests Total equity
Note 26 26 25, 26 31
Balance as at 1 January 85 3,741 (132) (45) 8 (852) 2,805 7 2,812
Income for the period 340 340 340
Available-for-sale financial assets 4, 17 1 1 1
Cash flow hedges (2) (2) (2)
Exchange differences arising on translation of foreign operations (276) (276) (276)
Other comprehensive income for the period (2) 1 (276) (277) (277)
Total comprehensive income for the period 340 (2) 1 (276) 63 63
Issuance of shares 26 7 734 741 741
Dividends paid 26 (187) (187) (1) (188)
Changes in non-controlling interests 4 4 (6) (2)
Movement on own equity instruments, net 20 20 20
Net change in other equity items 7 551 20 578 (7) 571
Balance as at 31 December 92 4,632 (112) (47) 9 (1,128) 3,446 3,446

2009



in millions of Swiss francs
Note Share Capital Retained earnings and reserves Own equity instruments Hedging reserve Fair value reserve for available-for-sale financial assets Currency translation differences Equity attributable to equity holders of the parent Non- controlling interests Total equity
Note 26 26 25,26 31
Balance as at 1 January 73 3,153 (157) (51) (28) (903) 2,087 6 2,093
Income for the period 199 199 1 200
Available-for-sale financial assets 4, 17 36 36 36
Cash flow hedges 6 6 6
Exchange differences arising on translation of foreign operations 51 51 - 51
Other comprehensive income for the period 6 36 51 93 93
Total comprehensive income for the period 199 6 36 51 292 1 293
Issuance of shares 26 12 460 472 472
Dividends paid 26 (71) (71) - (71)
Movement on own equity instruments, net 25 25 25
Net change in other equity items 12 389 25 426 426
Balance as at 31 December 85 3,741 (132) (45) 8 (852) 2,805 7 2,812

The notes to the consolidated financial statements form an integral part of these financial statements.

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