Consolidated statement of comprehensive income (unaudited)
Information checkedInformation unaudited Information geprüft Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
First half 2021 |
First half 2020 |
+ / – % |
|
Net profit |
|
71'092 |
60'166 |
18.2 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
|
4'736 |
– 5'224 |
|
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
– 11'266 |
13'851 |
|
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
– 461 |
418 |
|
|
Tax effects |
|
1'281 |
– 1'111 |
|
|
Total |
|
– 5'710 |
7'934 |
|
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans * |
|
40'945 |
– 15'087 |
|
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
13'331 |
– 3'588 |
|
|
Tax effects |
|
– 4'830 |
1'892 |
|
|
Total |
|
49'447 |
– 16'783 |
|
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
43'738 |
– 8'849 |
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
114'830 |
51'317 |
123.8 |
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
109'436 |
49'645 |
120.4 |
|
Non-controlling interests |
|
5'394 |
1'672 |
222.7 |
* Largely relates to income from plan assets (CHF 19.8 million) and a change of the demographic assumptions within the scope of the revised BVG law 2020 (CHF 14.1 million).