Consolidated statement of comprehensive income

(unaudited)
(XLS:) Download

in CHF thousands

 

Note

 

First half 2018

 

First half 2017

 

+/− %

Net profit

 

 

 

45'802

 

59'990

 

–23.7

 

 

 

 

 

 

 

 

 

Other comprehensive income (net of tax), which can be reclassified to the income statement

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

 

–624

 

892

 

 

Value changes to financial investments available for sale

 

 

 

 

 

2'798

 

 

Reclassified (gains) / losses to the income statement from financial investments available for sale

 

4

 

 

 

–5'181

 

 

Changes in value of debt instruments, recognised at fair value through other comprehensive income

 

 

 

1'318

 

 

 

 

Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income

 

4

 

240

 

 

 

 

Tax effects

 

 

 

–190

 

65

 

 

Total other comprehensive income (net of tax), which can be reclassified to the income statement

 

 

 

743

 

–1'426

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (net of tax), which cannot be reclassified to the income statement

 

 

 

 

 

 

 

 

Actuarial gains / (losses) of pension plans

 

 

 

10'582

 

7'275

 

45.5

Changes in value of equity instruments, recognised at fair value through other comprehensive income

 

 

 

505

 

 

 

 

Tax effects

 

 

 

–1'546

 

–799

 

93.5

Total other comprehensive income (net of tax), which cannot be reclassified to the income statement

 

 

 

9'540

 

6'476

 

47.3

Comprehensive income for the period

 

 

 

56'086

 

65'039

 

–13.8

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

51'465

 

62'252

 

–17.3

Non-controlling interests

 

 

 

4'621

 

2'787

 

65.8