Consolidated statement of comprehensive income
|
In 1,000 CHF |
Note |
2017 |
2016 |
|
Profit for the period as per the consolidated income statement |
|
191,631 |
118,493 |
|
|
|
|
|
|
Other comprehensive income / (loss) |
|
|
|
|
|
|
|
|
|
Items that will not be reclassified to the income statement |
|
|
|
|
Remeasurement of employee benefit obligations |
29 |
2,381 |
(2,917) |
|
Income tax relating to items not reclassified |
12 |
(511) |
661 |
|
Total items that will not be reclassified to the income statement, net of tax |
|
1,870 |
(2,256) |
|
Items that may be reclassified subsequently to the income statement |
|
|
|
|
Currency translation differences of foreign Group companies |
|
11 |
(2) |
|
Net unrealised gains / (losses) on financial investments available for sale |
22 |
7,399 |
1,452 |
|
Net realised (gains) / losses on financial investments available for sale |
|
(1,369) |
0 |
|
Effective portion of changes in fair value of IRS cash flow hedges |
17/31 |
283 |
1,764 |
|
Income tax relating to items that may be reclassified |
12/17/31 |
(1,360) |
(505) |
|
Total items that may be reclassified subsequently to the income statement, net of tax |
|
4,964 |
2,709 |
|
Other comprehensive income |
|
6,834 |
453 |
|
Total comprehensive income for the period * |
|
198,465 |
118,946 |
|
thereof attributable to: |
|
|
|
|
Owners of the Company |
|
198,526 |
119,057 |
|
Non-controlling interests |
|
(61) |
(111) |
* The results of the discontinued operations, which are part ot the comprehensive income, are disclosed in note 35.