Consolidated statement of comprehensive income

(unaudited)
(XLS:) Download

in CHF thousands

 

Note

 

First half 2019

 

First half 2018

 

+/– %

Net profit

 

 

 

61'065

 

45'802

 

33.3

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

 

–3'047

 

–624

 

388.5

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

 

 

 

25'287

 

1'318

 

 

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

 

4

 

–247

 

240

 

 

Tax effects

 

 

 

–3'403

 

–190

 

 

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

 

 

 

18'590

 

743

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Actuarial gains / (losses) of pension plans

 

 

 

–19'876

 

10'582

 

 

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

 

 

 

3'757

 

505

 

 

Tax effects

 

 

 

2'300

 

–1'546

 

 

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

 

 

 

–13'820

 

9'540

 

 

 

 

 

 

 

 

 

 

 

Total other comprehensive income (after tax)

 

 

 

4'771

 

10'284

 

–53.6

 

 

 

 

 

 

 

 

 

Comprehensive income for the period

 

 

 

65'836

 

56'086

 

17.4

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

63'230

 

51'465

 

22.9

Non-controlling interests

 

 

 

2'606

 

4'621

 

–43.6