Consolidated statement of changes in shareholders’ equity

Retained earnings

 

Share
capital

 

Capital
reserves

 

Treasury
shares

 

Hedging
reserves

 

Revaluation
reserves

 

Other
retained
earnings

 

Total

797.1

232.7

–4.4

–49.4

116.4

901.7

1 994.1

173.6

173.6

14.0

14.0

–6.2

–6.2

14.0

167.4

181.4

–18.3

–18.3

20.9

0.2

21.1

–91.6

–91.6

0.1

0.1

76.5

–76.5

0.0

797.1

141.1

–1.7

–35.4

192.9

992.8

2 086.8

129.2

129.2

10.3

10.3

19.1

19.1

10.3

148.3

158.6

–27.6

–27.6

24.3

0.2

24.5

–91.7

–91.7

0.1

0.1

21.3

–21.3

797.1

49.4

–4.9

–25.1

214.2

1 120.0

2 150.7

Capital reserves represent the amount (premium) earned by shareholders over and above the nominal value on subscription of share capital of Allreal Holding AG after deduction of the corresponding issue costs.

For further comments on the treatment of hedging reserves and revaluation reserves see 2.2 and 2.9.