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.