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 note 9 to the financial statements of Clariant Ltd.

2

This amount corresponds to capital contribution reserves formerly offset with losses. For further information see also note 9 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