Condensed consolidated statement of comprehensive income
For the period ended 30 June
|
In 1,000 CHF |
Note |
2018 unaudited |
2017 unaudited |
|
Profit for the period as per the condensed consolidated income statement |
|
49,391 |
42,346 |
|
|
|
|
|
|
Other comprehensive income / (loss) |
|
|
|
|
|
|
|
|
|
Items that will not be reclassified to the income statement |
|
|
|
|
Financial assets at fair value through other comprehensive income (FVOCI) |
|
4,525 |
0 |
|
Remeasurement of employee benefit obligations |
|
9,110 |
793 |
|
Income tax relating to items not reclassified |
|
(2,851) |
(166) |
|
Total items that will not be reclassified to the income statement, net of tax |
|
10,785 |
627 |
|
Items that may be reclassified subsequently to the income statement |
|
|
|
|
Currency translation differences of foreign Group companies |
|
0 |
3 |
|
Net unrealised gains / (losses) on financial investments available for sale |
|
0 |
2,362 |
|
Effective portion of changes in fair value of IRS cash flow hedges |
|
22 |
174 |
|
Income tax relating to items that may be reclassified |
|
(3) |
(513) |
|
Total items that may be reclassified subsequently to the income statement, net of tax |
|
20 |
2,027 |
|
Other comprehensive income / (loss) |
|
10,805 |
2,655 |
|
Total comprehensive income for the period* |
|
60,196 |
45,001 |
|
thereof attributable to: |
|
|
|
|
Owners of the Company |
|
60,472 |
45,077 |
|
Non-controlling interests |
|
(276) |
(76) |
* The results of the discontinued operations, which are part of the comprehensive income, are disclosed in note 17.