Consolidated statement of comprehensive income
Information checkedInformation unaudited Information geprüft Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
2021 |
2020 |
+ / – % |
|
Net profit |
|
137'863 |
109'823 |
25.5 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
31/32 |
– 14'433 |
– 1'265 |
|
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
– 28'106 |
17'865 |
|
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
– 865 |
– 2 |
|
|
Tax effects |
24 |
2'842 |
– 1'859 |
|
|
Total |
|
– 40'562 |
14'738 |
|
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans 1 |
|
50'772 |
9'225 |
450.4 |
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
27'579 |
– 120 |
|
|
Tax effects |
24 |
– 6'386 |
– 854 |
647.8 |
|
Total |
|
71'964 |
8'251 |
772.2 |
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
31'403 |
22'989 |
36.6 |
|
|
|
|
|
|
|
Comprehensive income for the period |
|
169'266 |
132'811 |
27.4 |
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
158'281 |
127'211 |
24.4 |
|
Non-controlling interests |
|
10'985 |
5'601 |
96.1 |
1 In the 2021 business year this relates prinicipally to income from plan assets (CHF 28.6 million net, i.e. after deduction of the interest credit rate) and the change in demographic assumptions (CHF 15.0 million).