Consolidated statement of comprehensive income
|
In 1,000 CHF |
Note |
2018 |
2017 |
|
Profit for the period as per the consolidated income statement |
|
106,393 |
191,631 |
|
|
|
|
|
|
Other comprehensive income / (loss) |
|
|
|
|
|
|
|
|
|
Items that will not be reclassified to the income statement |
|
|
|
|
Financial assets at fair value through other comprehensive income (FVOCI) |
23 |
4,282 |
0 |
|
Remeasurement of employee benefit obligations |
30 |
6,417 |
2,381 |
|
Income tax relating to items not reclassified |
12 |
(2,206) |
(511) |
|
Total items that will not be reclassified to the income statement, net of tax |
|
8,493 |
1,870 |
|
Items that may be reclassified subsequently to the income statement |
|
|
|
|
Currency translation differences of foreign Group companies |
|
(42) |
11 |
|
Net unrealised gains / (losses) on financial investments available for sale |
23 |
0 |
7,399 |
|
Net realised (gains) / losses on financial investments available for sale |
|
0 |
(1,369) |
|
Effective portion of changes in fair value of IRS cash flow hedges |
18/32 |
57 |
283 |
|
Income tax relating to items that may be reclassified |
12/18/32 |
(7) |
(1,360) |
|
Total items that may be reclassified subsequently to the income statement, net of tax |
|
9 |
4,964 |
|
Other comprehensive income |
|
8,502 |
6,834 |
|
Total comprehensive income for the period * |
|
114,895 |
198,465 |
|
thereof attributable to: |
|
|
|
|
Owners of the Company |
|
115,140 |
198,526 |
|
Non-controlling interests |
|
(245) |
(61) |
* The results of discontinued operations 2017, which are part of comprehensive income, are disclosed in note 36.