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CHF 1000 Note<br />
From 1 January to 31 December<br />
CONSOLIDATED STATEMENT OF ChANGES IN EquITy<br />
Share<br />
capital<br />
Treasury<br />
shares<br />
Share<br />
premium<br />
reserve<br />
9<br />
Retained<br />
earnings<br />
Currency<br />
translation<br />
differences<br />
Valuation<br />
financial<br />
instruments<br />
Valuation<br />
share<br />
option<br />
plan Total<br />
Balance at 1 Jan. 2010 31 30 800 (33 784) 173 789 333 280 (26 775) 482 6 353 484 145<br />
Comprehensive<br />
income<br />
Value of<br />
– – – 17 771 (27 331) (3 229) – (12 789)<br />
granted options<br />
Value of exercised/<br />
34 – – – – – – 1 330 1 330<br />
expired options<br />
Disposals of<br />
34 – – – 1 398 – – (1 398) –<br />
treasury shares<br />
Purchase of<br />
32 – 3 702 – (3 573) – – – 129<br />
treasury shares 32 – (186) – – – – – (186)<br />
Par value reduction – – – – – – – –<br />
Balance at 31 Dec. 2010 31 30 800 (30 268) 173 789 348 876 (54 106) (2 747) 6 285 472 629<br />
Balance at 1 Jan. 2011<br />
Comprehensive<br />
31 30 800 (30 268) 173 789 348 876 (54 106) (2 747) 6 285 472 629<br />
income<br />
Value of<br />
– – – (119 146) (5 680) 9 863 – (114 963)<br />
granted options<br />
Value of exercised/<br />
34 – – – – – – 1 104 1 104<br />
expired options<br />
Disposals of<br />
34 – – – 1 977 – – (1 977) –<br />
treasury shares<br />
Purchase of<br />
32 – 7 872 – (5 237) – – – 2 635<br />
treasury shares 32 – (1 276) – – – – – (1 276)<br />
Par value reduction 33 (4 400) 218 – – – – – (4 182)<br />
Balance at 31 Dec. 2011 31 26 400 (23 454) 173 789 226 470 (59 786) 7 116 5 412 355 947<br />
The Notes on pages 10 to 57 are an integral part of these consolidated financial statements.<br />
Financial commentary | income Statement and Balance Sheet | caSh Flow and changeS in equity | notes | Statutory auditors
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