Consolidated statement of comprehensive income
Information checkedInformation unaudited Information geprüft Information ungeprüft Consolidated statement of comprehensive income
|
in CHF thousands |
Note |
2022 |
2021 |
+ / – % |
|
Net profit |
|
149'450 |
137'863 |
8.4 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which can be reclassified to the income statement |
|
|
|
|
|
Foreign currency translation |
31/32 |
– 16'392 |
– 14'433 |
13.6 |
|
Changes in value of debt instruments, recognised at fair value through other comprehensive income |
|
– 165'540 |
– 28'106 |
489.0 |
|
Reclassified (profit) / loss with debt instruments, recognised at fair value through other comprehensive income |
4 |
227 |
– 865 |
|
|
Tax effects |
24 |
22'414 |
2'842 |
688.5 |
|
Total |
|
– 159'291 |
– 40'562 |
292.7 |
|
|
|
|
|
|
|
Other comprehensive income (net of tax), which cannot be reclassified to the income statement |
|
|
|
|
|
Actuarial gains / (losses) of pension plans |
|
24'554 |
50'772 |
– 51.6 |
|
Changes in value of equity instruments, recognised at fair value through other comprehensive income |
|
– 38'286 |
27'579 |
|
|
Tax effects |
24 |
– 2'856 |
– 6'386 |
– 55.3 |
|
Total |
|
– 16'587 |
71'964 |
|
|
|
|
|
|
|
|
Total other comprehensive income (after tax) |
|
– 175'878 |
31'403 |
|
|
|
|
|
|
|
|
Comprehensive income for the period |
|
– 26'429 |
169'266 |
|
|
|
|
|
|
|
|
Of which attributable to: |
|
|
|
|
|
Shareholders of LLB |
|
– 27'064 |
158'281 |
|
|
Non-controlling interests |
|
635 |
10'985 |
– 94.2 |