Consolidated statement of changes in equity

for the year ended 31 December 2012

In millions of CHF

Non-controlling
other reserves

attributable to
earnings and

shareholders
of the parent
Total equity
Translation
Treasury

Retained

interests
reserve
capital

shares

equity
Share

Total
Equity as at 31 December 2010 347 (11 108) (15 794) 88 422 61 867 731 62 598

Profit for the year 9 487 9 487 317 9 804

Other comprehensive income for the year (1 133) (1 845) (2 978) ( 33) (3 011)
Total comprehensive income for the year (1 133) 7 642 6 509 284 6 793

Dividend paid to shareholders of the parent (5 939) (5 939) (5 939)

Dividends paid to non-controlling interests ( 226) ( 226)
Movement of treasury shares (a) (4 615) ( 355) (4 970) (4 970)
Equity compensation plans 175 5 180 180
Changes in non-controlling interests (b) ( 996) ( 996) 688 ( 308)
Reduction in share capital ( 17) 8 826 (8 809) — —
Total transactions with owners ( 17) 4 386 (16 094) (11 725) 462 (11 263)

Other movements (c) 146 146 146

Equity as at 31 December 2011 330 (6 722) (16 927) 80 116 56 797 1 477 58 274

Profit for the year 10 611 10 611 449 11 060

Other comprehensive income for the year ( 996) ( 578) (1 574) ( 56) (1 630)
Total comprehensive income for the year ( 996) 10 033 9 037 393 9 430

Dividend paid to shareholders of the parent (6 213) (6 213) (6 213)

Dividends paid to non-controlling interests ( 204) ( 204)
Movement of treasury shares (a) 501 599 1 100 1 100
Equity compensation plans 212 ( 39) 173 173
Changes in non-controlling interests ( 94) ( 94) ( 9) ( 103)
Reduction in share capital ( 8) 3 931 (3 923) — —
Total transactions with owners ( 8) 4 644 (9 670) (5 034) ( 213) (5 247)

Other movements (c) 147 147 147

Equity as at 31 December 2012 322 (2 078) (17 923) 80 626 60 947 1 657 62 604

(a) Movements reported under retained earnings and other reserves mainly relate to written put options on own shares.
(b) Movements reported under retained earnings and other reserves include a put option for the acquisition of non-controlling interests.
(c) Relates mainly to the adjustment for hyperinflation in Venezuela, considered as a hyperinflationary economy.