Consolidated statement of comprehensive income

(unaudited)
(XLSX:) Download

in CHF thousands

 

Note

 

First half 2020

 

First half 2019

 

+/− %

Net profit

 

 

 

60'166

 

61'065

 

–1.5

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

 

–5'224

 

–3'047

 

71.5

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

 

 

 

13'851

 

25'287

 

 

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

 

4

 

418

 

–247

 

 

Tax effects

 

 

 

–1'111

 

–3'403

 

 

Total

 

 

 

7'934

 

18'590

 

–57.3

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

Actuarial gains / (losses) of pension plans

 

 

 

–15'087

 

–19'876

 

–24.1

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

 

 

 

–3'745

 

3'757

 

 

Income from the sale of securities, which was recognised at fair value in other comprehensive income

 

 

 

157

 

0

 

 

Tax effects

 

 

 

1'892

 

2'300

 

–17.7

Total

 

 

 

–16'783

 

–13'820

 

21.4

 

 

 

 

 

 

 

 

 

Total other comprehensive income (after tax)

 

 

 

–8'849

 

4'771

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income for the period

 

 

 

51'317

 

65'836

 

–22.1

 

 

 

 

 

 

 

 

 

Of which attributable to:

 

 

 

 

 

 

 

 

Shareholders of LLB

 

 

 

49'645

 

63'230

 

–21.5

Non-controlling interests

 

 

 

1'672

 

2'606

 

–35.9