Consolidated statement of comprehensive income
Information checkedInformation geprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
2020 |
2019 |
+ / – % |
|
Net profit |
|
109'823 |
123'378 |
– 11.0 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
32/33 |
– 1'265 |
– 13'426 |
– 90.6 |
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
17'865 |
19'509 |
– 8.4 |
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
– 2 |
– 1'343 |
– 99.8 |
|
Tax effects |
25 |
– 1'859 |
– 621 |
199.4 |
|
Total |
|
14'738 |
4'119 |
257.8 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans |
|
9'225 |
1'089 |
747.1 |
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
84 |
6'086 |
– 98.6 |
|
Income from the sale of securities, which was recognised at fair value in other comprehensive income |
|
– 204 |
0 |
|
|
Tax effects |
25 |
– 854 |
– 688 |
24.1 |
|
Total |
|
8'251 |
6'487 |
27.2 |
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
22'989 |
10'606 |
116.8 |
|
|
|
|
|
|
|
Comprehensive income for the period |
|
132'811 |
133'984 |
– 0.9 |
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
127'211 |
123'859 |
2.7 |
|
Non-controlling interests |
|
5'601 |
10'125 |
– 44.7 |