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in CHF

  

Share capital

  

Statutory capital reserves

  

Voluntary retained earnings

  

 

  

Treasury shares

  

Net income

  

Total

 

  

 

  

From capital contribution1

  

From retained earnings2

  

 

  

Against reserves from capital contribution

  

Others

  

 

  

 

1

In 2012, the Swiss Federal Tax Administration confirmed qualifying capital contribution reserves of approximately CHF 1.7 billion (as per 31 December 2016 due to distributions still amounting of approximately CHF 1.3 billion). For further information see also to the financial statements of Clariant Ltd.

2

This amount corresponds to capital contribution reserves formerly offset with losses. For further information see also to the financial statements of Clariant Ltd.

Balance 31 December 2015

  

1 228 175 036

  

2 717 619 073

  

–1 264 297 991

  

629 186 906

  

–21 607 230

  

–112 344 249

  

150 442 988

  

3 327 174 533

Reclassification of profit carryforward to voluntary retained earnings

  

 

  

 

  

 

  

150 442 988

  

 

  

 

  

–150 442 988

  

—

Reclassification

  

 

  

–129 501 791

  

 

  

129 501 791

  

 

  

 

  

 

  

—

Distribution

  

 

  

 

  

 

  

–129 501 791

  

 

  

 

  

 

  

–129 501 791

Changes in treasury shares

  

 

  

 

  

 

  

 

  

21 607 230

  

–1 168 135

  

 

  

20 439 095

Profit for the financial year

  

 

  

 

  

 

  

 

  

 

  

 

  

144 897 331

  

144 897 331

Balance 31 December 2016

  

1 228 175 036

  

2 588 117 282

  

–1 264 297 991

  

779 629 894

  

—

  

–113 512 384

  

144 897 331

  

3 363 009 168

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