Condensed consolidated statement of comprehensive income

For the period ended 30 June

In 1,000 CHF

Note

2017 unaudited

2016 unaudited

Profit for the period as per the condensed consolidated income statement

 

42,346

74,873

 

 

 

 

Other comprehensive income / (loss)

 

 

 

 

 

 

 

Items that will not be reclassified to the income statement

 

 

 

Remeasurement employee benefit obligations

 

793

(1,113)

Income tax relating to items not reclassified

 

(166)

237

Total items that will not be reclassified to the income statement, net of tax

 

627

(876)

 

 

 

 

Items that may be reclassified subsequently to the income statement

 

 

 

Foreign currency translation differences

 

3

1

Net unrealised gains / (losses) on financial investments available for sale

 

2,362

(232)

Effective portion of changes in fair value of IRS cash flow hedges

 

174

902

Income tax relating to items that may be reclassified

 

(513)

(55)

Total items that may be reclassified subsequently to the income statement, net of tax

 

2,027

616

 

 

 

 

Other comprehensive income / (loss)

 

2,655

(260)

 

 

 

 

Total comprehensive income for the period

 

45,001

74,613

thereof attributable to:

 

 

 

Owners of the company

 

45,077

74,814

Non-controlling interests

 

(76)

(201)